This is not the official budget document.

Budget Summary FY2012

Department of Workforce Development
Data Current as of:  7/11/2011





FISCAL YEAR 2012 BUDGET TRACKING ($000)
Account  FY2012
House 1
FY2012
House Final
FY2012
Senate Final
FY2012
GAA
Federal Grant Spending269,106 248,519 248,519 248,519
Veterans' Workforce Investment Program 34757757757
Division of Unemployment Assistance Administrative Clearing Account 19,80418,17018,17018,170
Unemployment Insurance Administration 82,85579,00079,00079,000
Employment Service Programs Administration 48,01416,27016,27016,270
Federal Disabled Veterans Outreach 1,1751,6001,6001,600
Federal Local Veterans Employment 2,4362,1002,1002,100
ARRA - Workforce Investment Act Recovery Act Employment Services Stimulus 7,4374,5004,5004,500
Federal Bureau of Labor Statistics Grant 2,3252,5692,5692,569
Trade Expansion Act Program 11,12418,54218,54218,542
Adult Activities - Workforce Investment Act Title I 29,22221,07721,07721,077
Youth Formula Grants - Workforce Investment Act Title I 24,36824,37124,37124,371
Dislocated Workers - Workforce Investment Act Title I 20,46328,61228,61228,612
Work Incentive Grant Access to Employment for All 12450450450
ARRA - Workforce Investment Act Recovery Act Adult Worker Stimulus 4,0044,5004,5004,500
ARRA - Workforce Investment Act Recovery Act Dislocated Worker Stimulus 8,91314,00014,00014,000
ARRA - Workforce Investment Act Recovery Act Youth Worker Stimulus 6,92012,00012,00012,000