Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Department of Workforce Development




Fiscal Year 2009 Resource Summary ($000)
DEPARTMENT FY 2009
Budgetary
Recommendations
FY 2009
Federal, Trust,
and ISF
FY 2009
Total
Spending
FY 2009
Budgetary
Non-Tax Revenue
Department of Workforce Development 41,122 1,902,637 1,943,759 261

View line item language


account description amount
DEPARTMENT OF WORKFORCE DEVELOPMENT 1,943,758,628
Budgetary Direct Appropriations 41,122,010
7002-0012 Summer Jobs Program for At-Risk Youth 9,200,000
7002-0101 Apprentice Training Program 490,344
7003-0604 Health Care Career Ladder Programs 1,500,000
7003-0605 Massachusetts Manufacturing Extension Partnership 1,556,666
7003-0701 Workforce Training Programs 21,000,000
7003-0702 Individual Training Grants 1,875,000
7003-0803 One-Stop Career Centers 5,500,000

account description amount
Federal Grant Spending 199,823,163
7002-1625 Veterans Workforce Investment Program FY07 750,000
7002-6624 Unemployment Insurance Administration 68,093,548
7002-6626 Employment Service Programs Administration 22,136,267
7002-6628 Federal Disabled Veterans Outreach 1,475,899
7002-6629 Federal Local Veterans Employment 1,586,217
7002-9701 Federal Bureau of Labor Statistics Grant 2,565,294
7003-1010 Trade Expansion Act Program 12,763,876
7003-1630 Adult Activities - Workforce Investment Act Title I 17,680,753
7003-1631 Youth Formula Grants - Workforce Investment Act Title I 22,442,480
7003-1632 Dislocated Workers - Workforce Investment Act Title I 46,689,679
7003-1633 Work Incentive Grant Access to Employment for All 1,510,416
7003-1635 Partnership For Youth In Employment 2,128,734
account description amount
Trust and Other Spending 1,702,813,455
7002-0109 Apprentice Training Identification Cards 222,480
7002-1074 Workforce Competitiveness Trust 15,000,000
7002-1084 Educational Rewards Grant Program Fund 774,736
7002-1601 Unemployment Health Insurance Contribution 35,163,270
7002-2700 Fraud Penalty Fund 67,133
9081-1106 Unemployment Compensation Contingent Fund 3,075,002
9081-6605 Unemployment Insurance Benefits and Collection 1,634,117,460
9081-6612 Universal Health Insurance Collections 2,088,174
9081-6613 Universal Health Insurance Overpayments 1,000,000
9081-6635 Trade and NAFTA Unemployment Benefits 11,305,200


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