This is not the official budget document.

General Appropriations Act FY2008

Department of Workforce Development
Data Current as of:  10/29/2007



Account Description FY07
GAA
FY08
GAA
7003-0803 One-Stop Career Centers
For the one-stop career centers; provided, that not less than $2,750,000 shall be expended for the one-stop career centers that were in existence on May 1, 1997, located in the Boston, Hampden county and the metro north service delivery areas and any satellite offices of said centers which opened on or before December 1, 1997; provided further, that not less than $1,000,000 shall be expended for one-stop career centers that opened after January 1, 1999; provided further, that each career center shall inform unemployed or underemployed recipients of transitional aid to families with dependent children benefits who seek assistance from the center of the full range of education and training programs that are available to them, the availability of jobs in the professions for which the programs prepare participants and the average wage rates in the professions within the commonwealth; provided further, that this information shall encompass certified nurses' aide training programs, job availability and wage rates; provided further, that the department of workforce development shall conduct an annual evaluation of the use of one-stop career centers including, but not limited to, the numbers of individuals and employers served in each region, the services provided by each one-stop career center, the number of persons served by and costs of operating the connecting unemployment insurance claimant initiative in one-stops and the costs of providing each person served the range of one-stop career services; provided further, that the department shall provide an analysis of the level of funds needed to adequately support the services at one-stop career centers; and provided further, that the director shall annually, by September 30, report to the secretary of administration and finance, the house and senate committees on ways and means, the joint committee on economic development and emerging technologies and the joint committee on labor and workforce development on the status of the evaluation required under this item and the allocation of said funds
4,000,000 5,500,000

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending
FY05
Spending
FY06
Spending
FY07
Spending
FY08
GAA
Wages & Salaries 0 340 443 258 0
Pensions & Benefits 0 0 0 4 0
Operating Expenses 0 81 135 277 0
Aid to Cities & Towns 0 3,329 3,422 5,461 5,500
TOTAL 0 3,750 4,000 6,000 5,500

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Aid to Cities & Towns=100%



 
Earmarks
EARMARK DESCRIPTION
FY08
No less than $2.75m shall be expended for one-stop career centers that were in existence on May 1, 1997. 2,750,000