Executive Office of Economic Affairs                   

                        Department of Employment and Training                  

 =============================================================================================

                                                                       Projected   Recommended

                                                                            FY95          FY96



 Budgetary Direct Appropriations              





 YOUTH EMPLOYMENT, TRAINING AND COMMUNITY SERVICE CORPS           

 9081-0350 For the summer jobs youth at risk program and youth         3,050,000     3,049,007

           service and conservation corps, including the costs of 

           administration                                         





 YOUTH CONSERVATION AND SERVICE CORPS                             

 9081-0400                                                               500,000              





 FOR THE SUMMER NIGHT PROGRAM IN THE CITY OF HAVERHILL            

 9081-0500                                                                25,000              





 BAY STATE SKILLS CORPORATION - INDUSTRY-RESPONSIVE TRAINING      

 9081-7011 For the expenses of bay state skills corporation and          225,000     1,225,000

           the industry-responsive training program; including but

           not limited to, employment, training and counseling of 

           displaced homemakers, training of teachers, work force 

           development and business assistance; provided, that    

           said corporation shall remain as a quasi-public        

           corporation                                            





 TACTICAL TRAINING INITIATIVE                                     

 9081-7013 For the tactical training initiative                                        500,000





 FOR THE CREATION OF MANUFACTURING NETWORKS                       

 9081-7044                                                             1,000,000              





 Federal Grant Spending                       





 DET ADMINISTRATIVE CLEARING ACCOUNT                              

 9081-6621 For the purposes of a federally funded grant entitled,        500,000       500,000

           DET Administrative Clearing Account                    





 UNEMPLOYMENT INSURANCE ADMINISTRATION                            

 9081-6624 For the purposes of a federally funded grant entitled,     63,942,978    64,976,068

           Unemployment Insurance Administration                  





 EMPLOYMENT SERVICE PROGRAMS ADMINISTRATION                       

 9081-6626 For the purposes of a federally funded grant entitled,     22,194,405    22,541,433

           Employment Service Programs Administration             





 FEDERAL BUREAU OF LABOR STATISTICS                               

 9081-6627 For the purposes of a federally funded grant entitled,      2,014,816     2,045,304

           Federal Bureau of Labor Statistics                     



.


                        Executive Office of Economic Affairs                   

                        Department of Employment and Training                  

 =============================================================================================

                                                                       Projected   Recommended

                                                                            FY95          FY96



 FEDERAL DISABLED VETERANS OUTREACH                               

 9081-6628 For the purposes of a federally funded grant entitled,      2,082,439     2,114,858

           Federal Disabled Veterans Outreach                     





 FEDERAL LOCAL VETERANS EMPLOYMENT REPRESENTATIVE                 

 9081-6629 For the purposes of a federally funded grant entitled,      1,455,362     1,478,644

           Federal Local Veterans Employment Representative       





 OCCUPATIONAL INFORMATION COORDINATING COMMITTEE                  

 9081-6630 For the purposes of a federally funded grant entitled,        147,972       150,719

           Occupational Information Coordinating Committee        





 SUMMER OF SAFETY YOUTH CORPS FOR NATIONAL AND COMMUNITY SERVICE  

 9081-6636                                                                97,402              





 JTPA VETERANS EMPLOYMENT AND TRAINING SERVICES                   

 9081-6637                                                               149,909              





 TRADE EXPANSION ACT PROGRAM                                      

 9089-1000 For the purposes of a federally funded grant entitled,      7,776,589     7,959,391

           Trade Expansion Act Program                            





 Trust & Other Spending                       





 9081-1106                                                             4,407,448     2,500,000





 9081-6605                                                           846,000,000   881,000,000





 9081-6612                                                             2,109,159     2,142,225





 9081-6613                                                             1,100,000     1,100,000





 9081-6622                                                             4,691,784              





 9083-4003                                                                86,756        86,756




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