Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

Department of Career Services




Fiscal Year 2012 Resource Summary ($000)
DEPARTMENT FY2012
Budgetary
Recommendations
FY2012
Federal, Trust,
and ISF
FY2012
Total
Spending
FY2012
Budgetary
Non-Tax Revenue
Department of Career Services 10,969 212,100 223,069 314

View line item language


account description amount
DEPARTMENT OF CAREER SERVICES 223,069,021
Budgetary Direct Appropriations 10,969,467
7002-0012 Summer Jobs Program for At-Risk Youth 4,400,000
7002-1500 Commonwealth Corps Program 500,000
7003-0605 Massachusetts Manufacturing Extension Partnership 325,000
7003-0702 Massachusetts Service Alliance 750,000
7003-0803 One-Stop Career Centers 4,994,467

account description amount
Federal Grant Spending 184,453,233
7002-1625 Veterans' Workforce Investment Program 34,114
7002-6604 Emergency Unemployment Compensation 2008 - Program Extension 330,717
7002-6626 Employment Service Programs Administration 48,014,446
7002-6628 Federal Disabled Veterans Outreach 1,174,792
7002-6629 Federal Local Veterans Employment 2,436,020
7002-6646 ARRA - Workforce Investment Act Recovery Act Employment Services Stimulus 7,437,230
7003-1010 Trade Expansion Act Program 11,123,717
7003-1630 Adult Activities - Workforce Investment Act Title I 29,222,275
7003-1631 Youth Formula Grants - Workforce Investment Act Title I 24,367,768
7003-1632 Dislocated Workers - Workforce Investment Act Title I 20,463,094
7003-1633 Work Incentive Grant Access to Employment for All 12,078
7003-1640 ARRA - Workforce Investment Act Recovery Act Adult Worker Stimulus 4,003,977
7003-1642 ARRA - Workforce Investment Act Recovery Act Dislocated Worker Stimulus 8,913,005
7003-1651 ARRA - Workforce Investment Act Recovery Act Youth Worker Stimulus 6,920,000
7003-1778 WIA Dislocated Worker Formula Grants 20,000,000
account description amount
Trust and Other Spending 27,646,321
7002-1074 Workforce Competitiveness Trust 19,211
7002-1084 Educational Rewards Grant Program Fund 23,533
7003-0706 The Workforce Training Trust 21,000,000
9081-6635 Trade and NAFTA Unemployment Benefits 6,603,577


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