Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

Department of Career Services




Fiscal Year 2013 Resource Summary ($000)
DEPARTMENT FY 2013
Budgetary
Recommendations
FY 2013
Federal, Trust,
and ISF
FY 2013
Total
Spending
FY 2013
Budgetary
Non-Tax Revenue
Department of Career Services 14,686 74,551 89,237 485

View line item language


account description amount
DEPARTMENT OF CAREER SERVICES 89,237,191
Budgetary Direct Appropriations 14,686,481
7002-0012 Summer Jobs Program for At Risk Youth 8,609,158
7003-0605 Massachusetts Manufacturing Extension Partnership 825,000
7003-0735 Massachusetts Service Alliance 500,000
7003-0803 One Stop Career Centers 4,752,323

account description amount
Federal Grant Spending 70,749,265
7002-6604 Emergency Unemployment Compensation 2008 - Program Extension 457,641
7002-6626 Employment Service Programs Administration 19,730,719
7002-6628 Federal Disabled Veterans Outreach 1,374,403
7002-6629 Federal Local Veterans Employment 1,449,101
7002-6632 EOL Unemployment Administration Trust - ARRA 1,919,641
7002-6646 ARRA - Workforce Investment Act Recovery Act Employment Services Stimulus 195,041
7003-1010 Trade Expansion Act Program 24,307,199
7003-1630 Adult Activities - Workforce Investment Act Title I 12,908,817
7003-1631 Youth Formula Grants - Workforce Investment Act Title I 1,770,831
7003-1632 Dislocated Workers - Workforce Investment Act Title I 1,177,258
7003-1633 Work Incentive Grant Access to Employment for All 92,499
7003-1642 ARRA - Workforce Investment Act Recovery Act Dislocated Worker Stimulus 60,884
7003-1778 WIA Dislocated Worker Formula Grants 5,305,231
account description amount
Trust and Other Spending 3,801,445
9081-6612 Universal Health Insurance Collections 3,801,445


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