 |
| Economic Development |
| |
FISCAL YEAR 2007 RESOURCE SUMMARY ($000)
| DEPARTMENT |
FY 2007
Budgetary
Recommendations |
FY 2007
Federal, Trust,
and ISF |
FY 2007
Total
Spending |
FY 2007
Budgetary
Non-Tax Revenue |
|
| Department of Workforce Development |
34,239 |
2,000,335 |
2,034,574 |
239 |
|
| TOTAL |
34,239 |
2,000,335 |
2,034,574 |
239 |
| | | | Department of Workforce Development |
2,034,573,625 |
| |
|
No related outside sections |
| |
| Budgetary Direct Appropriations |
34,238,997 |
| Direct Appropriations |
|
| |
| Youth-at-Risk Program |
| | | 7002-0012 |
For the operation of the youth-at-risk program |
2,000,000 |
| |
| Massachusetts One-Stop Employment System |
| | | 7002-0014 |
For the costs associated with improvements and modifications to the Massachusetts one-stop employment system |
3,000,000 |
| |
| Department of Workforce Development |
| | | 7002-0100 |
For the operation of the department of workforce development, including the job vacancy survey |
304,205 |
| |
| Apprentice Training Program |
| | | 7002-0101 |
For the operation of the apprentice training program; provided, that no position in the apprentice training division shall be subject to chapter 31 of the General Laws |
434,792 |
| |
| Workforce Training Programs |
| | | 7003-0701 |
For grants and technical assistance administered by the department of workforce development, pursuant to section 2RR of chapter 29 of the General Laws, and for the cost of collecting the assessment established in section 14L of chapter 151A of the General Laws |
21,000,000 |
| |
| Workforce Training Fund |
100% |
| |
| |
| One-Stop Career Centers |
| | | 7003-0803 |
For the one-stop career centers |
6,000,000 |
| |
| Bay State Works |
| | | 7003-2001 |
For the establishment and operation of the bay state works program; provided, that funds will be available to provide grants to employers and training providers; and provided further, that all funds appropriated in this item shall be available for expenditure until June 30, 2008 |
1,500,000 |
| |
| Federal Grant Spending |
208,144,189 |
| |
| Unemployment Insurance Administration |
| | | 7002-6624 |
For the purposes of a federally funded grant entitled, Unemployment Insurance Administration |
69,157,578 |
| |
| Employment Service Programs Administration |
| | | 7002-6626 |
For the purposes of a federally funded grant entitled, Employment Service Programs Administration |
21,876,683 |
| |
| Federal Disabled Veterans Outreach |
| | | 7002-6628 |
For the purposes of a federally funded grant entitled, Federal Disabled Veterans Outreach |
1,424,669 |
| |
| Federal Local Veterans Employment |
| | | 7002-6629 |
For the purposes of a federally funded grant entitled, Federal Local Veterans Employment |
1,507,252 |
| |
| Federal Bureau of Labor Statistics Grant |
| | | 7002-9701 |
For the purposes of a federally funded grant entitled, Federal Bureau of Labor Statistics Grant |
2,495,562 |
| |
| Trade Expansion Act Program |
| | | 7003-1010 |
For the purposes of a federally funded grant entitled, Trade Expansion Act Program |
9,761,375 |
| |
| Workforce Investment Act Title I - Adult Activities |
| | | 7003-1630 |
For the purposes of a federally funded grant entitled, Workforce Investment Act Title I - Adult Activities |
17,837,849 |
| |
| Workforce Investment Act Title I - Youth Formula Grants |
| | | 7003-1631 |
For the purposes of a federally funded grant entitled, Workforce Investment Act Title I - Youth Formula Grants |
24,425,390 |
| |
| Workforce Investment Act Title I - Dislocated Workers |
| | | 7003-1632 |
For the purposes of a federally funded grant entitled, Workforce Investment Act Title I - Dislocated Workers |
57,789,750 |
| |
| Work Incentive Grant Access to Employment for All |
| | | 7003-1633 |
For the purposes of a federally funded grant entitled, Work Incentive Grant Access to Employment for All |
1,868,081 |
| |
| Trust and Other Spending |
1,792,190,439 |
| |
| 7002-0109 |
Apprentice Training Identification Cards |
265,071 |
| |
| 7002-1601 |
Unemployment Health Insurance Contribution |
20,502,621 |
| |
| 9081-1106 |
Unemployment Compensation Contingent Fund |
1,222,836 |
| |
| 9081-6605 |
Unemployment Trust Fund Program |
1,757,086,390 |
| |
| 9081-6612 |
Universal Health Insurance Collections |
2,722,909 |
| |
| 9081-6635 |
Trade and NAFTA Unemployment Benefits |
10,390,612 |
|
|
