Department of Workforce Development

FISCAL YEAR 2008 ($000)
                     
FY2007
GAA

FY2008
House 1

FY2008
House Final

FY2008
Senate Final

FY2008
GAA
Budgetary Direct Appropriations 42,119 39,073 45,134 43,693 46,713
7002-0012 Summer Jobs Program for At-Risk Youth 4,700 6,700 5,950 6,700 6,700
7002-0099 Fair Share Assessment Administration 0 1,800 1,800 0 0
7002-0101 Apprentice Training Program 435 517 450 465 465
7003-0604 Health Care Career Ladder Programs 1,500 1,500 0 1,500 1,500
7003-0605 Massachusetts Manufacturing Extension Partnership 850 1,557 950 925 975
7003-0701 Workforce Training Programs 21,000 21,000 21,000 21,000 21,000
7003-0702 Industry-Driven Training Grants 9,634 0 8,734 8,103 10,473
7003-0803 One-Stop Career Centers 4,000 6,000 6,000 5,000 5,500
7003-1641 Small Business Association Layoff Aversion Program 0 0 250 0 100
 
Federal Grant Spending * 208,144 208,144 208,223 208,223 208,223
7002-6624 Unemployment Insurance Administration 69,158 69,158 69,158 69,158 69,158
7002-6626 Employment Service Programs Administration 21,877 21,877 21,877 21,877 21,877
7002-6628 Federal Disabled Veterans Outreach 1,425 1,425 1,425 1,425 1,425
7002-6629 Federal Local Veterans Employment 1,507 1,507 1,586 1,586 1,586
7002-9701 Federal Bureau of Labor Statistics Grant 2,496 2,496 2,496 2,496 2,496
7003-1010 Trade Expansion Act Program 9,761 9,761 9,761 9,761 9,761
7003-1630 Workforce Investment Act Title I - Adult Activities 17,838 17,838 17,838 17,838 17,838
7003-1631 Workforce Investment Act Title I - Youth Formula Grants 24,425 24,425 24,425 24,425 24,425
7003-1632 Workforce Investment Act Title I - Dislocated Workers 57,790 57,790 57,790 57,790 57,790
7003-1633 Work Incentive Grant Access to Employment for All 1,868 1,868 1,868 1,868 1,868
 
Trust and Other Spending * 0 1,792,190 0 0 0
7002-0109 Apprentice Training Identification Cards 0 265 0 0 0
7002-1601 Unemployment Health Insurance Contribution 0 20,503 0 0 0
9081-1106 Unemployment Compensation Contingent Fund 0 1,223 0 0 0
9081-6605 Unemployment Trust Fund Program 0 1,757,086 0 0 0
9081-6612 Universal Health Insurance Collections 0 2,723 0 0 0
9081-6635 Trade and NAFTA Unemployment Benefits 0 10,391 0 0 0


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.