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Department of Workforce Development
| DEPARTMENT | FY 2008 Budgetary Recommendations |
FY 2008 Federal, Trust, and ISF |
FY 2008 Total Spending |
FY 2008 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of Workforce Development | 39,073 | 2,000,335 | 2,039,408 | 206 |
| TOTAL | 39,073 | 2,000,335 | 2,039,408 | 206 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF WORKFORCE DEVELOPMENT | 2,039,407,971 | |
| Budgetary Direct Appropriations | 39,073,343 | |
| 7002-0012 | Summer Jobs Program for At-Risk Youth | 6,700,000 |
| 7002-0099 | Fair Share Assessment Administration | 1,799,735 |
| 7002-0101 | Apprentice Training Program | 516,942 |
| 7003-0604 | Health Care Career Ladder Programs | 1,500,000 |
| 7003-0605 | Massachusetts Manufacturing Extension Partnership | 1,556,666 |
| 7003-0701 | Workforce Training Programs | 21,000,000 |
| 7003-0803 | One-Stop Career Centers | 6,000,000 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 208,144,189 | |
| 7002-6624 | Unemployment Insurance Administration | 69,157,578 |
| 7002-6626 | Employment Service Programs Administration | 21,876,683 |
| 7002-6628 | Federal Disabled Veterans Outreach | 1,424,669 |
| 7002-6629 | Federal Local Veterans Employment | 1,507,252 |
| 7002-9701 | Federal Bureau of Labor Statistics Grant | 2,495,562 |
| 7003-1010 | Trade Expansion Act Program | 9,761,375 |
| 7003-1630 | Workforce Investment Act Title I - Adult Activities | 17,837,849 |
| 7003-1631 | Workforce Investment Act Title I - Youth Formula Grants | 24,425,390 |
| 7003-1632 | Workforce Investment Act Title I - Dislocated Workers | 57,789,750 |
| 7003-1633 | Work Incentive Grant Access to Employment for All | 1,868,081 |
| account | description | amount |
|---|---|---|
| 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 |