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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
For the operation of the youth-at-risk program; provided, that no less than $2,000,000 be expended for the development and implementation of a year-round employment program for at-risk youth; and provided further, that funds shall be available for expenditure through September 1, 2008 |
6,700,000 | ||||
| 7002-0099 | Fair Share Assessment Administration
For the costs of implementing and collecting the universal health care fair share employer contribution by the division of unemployment assistance as provided in section 188 of chapter 149 of the General Laws |
1,799,735 | ||||
| 7002-0101 | Apprentice Training Program
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 |
516,942 | ||||
| 7003-0604 | Health Care Career Ladder Programs
For the career ladder grant program in long-term care; provided, that notwithstanding section 410 of chapter 159 of the acts of 2000, the program shall be administered by the department of workforce development; provided, that grants shall be available for certified nurses' aides, home health aides, homemakers and other entry level workers in long-term care; provided further, that the grants may include training for English for speakers of other languages and other language and adult basic education programs to improve quality of care and improve direct care worker access to and participation in career ladder training; provided further, that the length of these grants shall not exceed a period of 3 years; provided, that notwithstanding section 410 of chapter 159 of the acts of 2000, grants may be awarded on a competitive basis to long-term care labor management workforce partnerships, nursing homes, home care organizations or consortiums of nursing homes and/or home care organizations; provided further, that the administrative and program management costs for the implementation of the grant program shall not exceed 4 per cent of the amount appropriated in this item; and provided further, that each grant may include funding for technical assistance and evaluation |
1,500,000 | ||||
| 7003-0605 | Massachusetts Manufacturing Extension Partnership
For a grant to the Massachusetts Manufacturing Extension Partnership, Inc. |
1,556,666 | ||||
| 7003-0701 | Workforce Training Programs
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 | ||||
| 7003-0803 | One-Stop Career Centers
For the one-stop career centers |
6,000,000 | ||||
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 208,144,189 | |
| 7002-6624 | Unemployment Insurance Administration
For the purposes of a federally funded grant entitled, Unemployment Insurance Administration |
69,157,578 |
| 7002-6626 | Employment Service Programs Administration
For the purposes of a federally funded grant entitled, Employment Service Programs Administration |
21,876,683 |
| 7002-6628 | Federal Disabled Veterans Outreach
For the purposes of a federally funded grant entitled, Federal Disabled Veterans Outreach |
1,424,669 |
| 7002-6629 | Federal Local Veterans Employment
For the purposes of a federally funded grant entitled, Federal Local Veterans Employment |
1,507,252 |
| 7002-9701 | Federal Bureau of Labor Statistics Grant
For the purposes of a federally funded grant entitled, Federal Bureau of Labor Statistics Grant |
2,495,562 |
| 7003-1010 | Trade Expansion Act Program
For the purposes of a federally funded grant entitled, Trade Expansion Act Program |
9,761,375 |
| 7003-1630 | Workforce Investment Act Title I - Adult Activities
For the purposes of a federally funded grant entitled, Workforce Investment Act Title I - Adult Activities |
17,837,849 |
| 7003-1631 | Workforce Investment Act Title I - Youth Formula Grants
For the purposes of a federally funded grant entitled, Workforce Investment Act Title I - Youth Formula Grants |
24,425,390 |
| 7003-1632 | Workforce Investment Act Title I - Dislocated Workers
For the purposes of a federally funded grant entitled, Workforce Investment Act Title I - Dislocated Workers |
57,789,750 |
| 7003-1633 | Work Incentive Grant Access to Employment for All
For the purposes of a federally funded grant entitled, 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 |