Budgetary Direct Appropriations

DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT ADMINISTRATION
7002-0100	For the operation of the department of labor and workforce development	407,348

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	291,505

INDUSTRIAL SAFETY PROGRAM
7002-0200	For the operation of the industrial safety program	1,163,187

OCCUPATIONAL HYGIENE PROGRAM
7002-0400	For the operation of the occupational hygiene program; provided, that the division of occupational safety may employ staff which shall not be subject to chapter 31 of the General Laws for a program to evaluate the asbestos level in public schools and other public buildings	1,023,134

RE-EMPLOYMENT ASSISTANCE PROGRAM
7003-0400	For the operation of a program to provide comprehensive re-employment assistance to employees affected by economic structural dislocation, in particular those laid off from defense-dependent companies, the computer industry, and the fishing industry; provided, that said assistance shall be provided in conjunction with any applicable federal funds granted to the commonwealth for related assistance	377,000

ECONOMIC STABILIZATION TRUST
7003-0500	For the operation of the economic stabilization trust component of the industrial services program, pursuant to the provisions of chapter 23D of the General Laws, and for a re-employment assistance program pursuant to the provisions of section 71D of chapter 151A of the General Laws; provided, that a report of all revenues, expenditures, assets, and liabilities of said program and of said trust shall be filed quarterly with the secretary of administration and finance and the house and senate committees on ways and means; and provided further, that funds appropriated herein may be used to provide working capital and related assistance to defense-dependent companies, and leverage matching funds authorized pursuant to Title IX of the Public Works and Economic Development Act of 1965, as amended	605,400

SUMMER JOBS PROGRAM
7003-0601	For the operation of the summer jobs program for at-risk youth, including grants to or contracts with public or non-public entities	3,050,000

SCHOOL-TO-WORK STATE MATCH
7003-0603	For school-to-work connecting activities; provided, that notwithstanding the provisions of any general or special law to the contrary, the department of labor and workforce development, in cooperation with the board of education and the MassJOBS council, is hereby authorized to establish and support a public-private partnership to link high school students with economic and learning opportunities on the job as part of the school-to-work transition program; provided further, that said program may include the award of matching grants to regional employment boards or other local public-private partnerships involving local community job commitments and work site learning opportunities for students; provided further, that said grants shall require at least a 200 per cent match in wages for said students from private sector participants; provided further, that the program shall include, but not be limited to, a provision that business leaders commit resources to pay salaries, to provide mentoring and instruction on the job, and to work closely with teachers; and provided further, that public funds shall assume the costs of connecting schools and businesses to ensure that students serve productively on the job	3,000,000

CORPORATION FOR BUSINESS, WORK, AND LEARNING
7003-0700	For the operation of the corporation for business, work and learning to promote business modernization and opportunities for gainful and fulfilling employment, including such programs as the employed worker initiative, employee involvement and ownership, and industry specific training	1,900,000

JUST-A-START COOPERATION - TRAINING IN THE BIOTECH AND MEDICAL FIELDS
7003-0801	For the operation of the just-a-start cooperation program to provide training for entry-level employment in the biotechnology and medical fields for thirty unemployed or displaced workers, or for individuals who are receiving assistance under the transitional aid to families with dependent children program	150,000

ONE-STOP CAREER CENTERS
7003-0803	For the expenses associated with the one-stop career center initiative, so called	6,000,000

TACTICAL TRAINING INITIATIVE
7003-0900	For the tactical training initiative, so called	524,421

SUMMER JOBS MATCHING FUNDS
7003-0901	For the operation of a summer jobs program for at-risk youth, including grants to or contracts with public or non-public entities; provided, that no funds appropriated herein shall be allotted or disbursed to any entity or municipality eligible for or requesting funds from this item, until such entity has received equal matching funds from private sources	825,000

MANUFACTURING NETWORKS
7003-0904	For the creation and support of manufacturing networks	1,100,000

WORKFORCE DEVELOPMENT INITIATIVE
7003-1000	For the workforce development initiative, including grants to public or non-public entities; provided, that the strategic planning committee of the MassJOBS council shall make recommendations relative to the use of the funds appropriated herein, subject to approval by the full MassJOBS council; provided further, that the executive committee of the MassJOBS council shall approve the use of said funds should the full council be unable to do so in a timely manner	1,925,000

YOUTH, SENIOR SERVICE, AND CONSERVATION GROUP PROGRAM
7003-2055	For the operation of the youth, senior service, and conservation group corps program, including grants to or contracts with public or non-public entities	1,508,103

Federal Grant Spending

OCCUPATIONAL SUBSTANCE AND HEALTH ADMINISTRATION STATISTICAL SURVEY
7002-4203	For the purposes of a federally funded grant entitled, Occupational Substance and Health Administration Statistical Survey	105,241

ADULT BLOOD LEAD LEVELS SURVEILLANCE
7002-4204	For the purposes of a federally funded grant entitled, Adult Blood Lead Levels Surveillance	24,547

ASBESTOS LICENSING AND MONITORING
7002-4212	For the purposes of a federally funded grant entitled, Asbestos Licensing and Monitoring	132,171

LEAD LICENSING AND MONITORING
7002-4213	For the purposes of a federally funded grant entitled, Lead Licensing and Monitoring	366,238

OCCUPATIONAL ILLNESS AND INJURY
7002-4215	For the purposes of a federally funded grant entitled, Occupational Illness and Injury	98,914

OCCUPATIONAL SUBSTANCE AND HEALTH ADMINISTRATION ON-SITE CONSULTATION PROGRAM
7002-6627	For the purposes of a federally funded grant entitled, Occupational Substance and Health Administration On-site Consultation Program	965,695

FEDERAL DISABLED VETERANS OUTREACH
7002-6628	For the purposes of a federally funded grant entitled, Federal Disabled Veterans Outreach	2,006,739

FEDERAL LOCAL VETERANS EMPLOYMENT REPRESENTATIVE
7002-6629	For the purposes of a federally funded grant entitled, Federal Local Veterans Employment Representative	1,461,008

OCCUPATIONAL INFORMATION COORDINATING COMMITTEE
7002-6630	For the purposes of a federally funded grant entitled, Occupational Information Coordinating Committee	164,838

FEDERAL BUREAU OF LABOR STATISTICS
7002-9701	For the purposes of a federally funded grant entitled, Federal Bureau of Labor Statistics	1,904,122

TRADE EXPANSION ACT PROGRAM
7003-1010	For the purposes of a federally funded grant entitled, Trade Expansion Act Program	4,000,000

JOB TRAINING PARTNERSHIP ACT - TITLE II
7003-1621	For the purposes of a federally funded grant entitled, Job Training Partnership Act - Title II	22,000,000

TITLE IV LEAD ENFORCEMENT AGREEMENT
7003-1622	For the purposes of a federally funded grant entitled, Title IV Lead Enforcement Agreement	90,109

JOB TRAINING PARTNERSHIP ACT - TITLE III
7003-1623	For the purposes of a federally funded grant entitled, Job Training Partnership Act - Title III	33,000,000

WELFARE-TO-WORK
7003-1627	For the purposes of a federally funded grant entitled, Welfare-to-Work	20,000,000

MINE SAFETY AND HEALTH TRAINING
7003-2013	For the purposes of a federally funded grant entitled, Mine Safety and Health Training	30,224

ONE STOP CAREER CENTERS
7003-9006	For the purposes of a federally funded grant entitled, One Stop Career Centers	1,802,618
	Non-Budgetary Funds 100%

Trust and Other Spending

7003-9003

MASSJOBS - SCHOOL-TO-WORK INITIATIVE

5,000