Department of Workforce Development
| 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 |
| 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
For the operation of the youth-at-risk program; provided, that no less than $2,000,000 be expended for the development and implementation of a year-round employment program for at-risk youth; and provided further, that funds shall be available for expenditure through September 1, 2009 |
9,200,000 | ||||
| 7002-0101 | Apprentice Training Program
For the operation of the apprentice training program; provided, that no position in the apprentice training division shall be subject to chapter 31 of the General Laws |
490,344 | ||||
| 7003-0604 | Health Care Career Ladder Programs
For the career ladder grant program in long-term care; provided, that notwithstanding section 410 of chapter 159 of the acts of 2000, the program shall be administered by the department of workforce development; provided further, that grants shall be available for certified nurses' aides, home health aides, homemakers and other entry level workers in long-term care; provided further, that the grants may include training for English for speakers of other languages and other language and adult basic education programs to improve quality of care and improve direct care worker access to and participation in career ladder training; provided further, that the length of these grants shall not exceed a period of 3 years; provided further, that notwithstanding section 410 of chapter 159 of the acts of 2000, grants may be awarded on a competitive basis to long-term care labor management workforce partnerships, nursing homes, home care organizations or consortiums of nursing homes and home care organizations; provided further, that the administrative and program management costs for the implementation of the grant program shall not exceed 4 per cent of the amount appropriated in this item; and provided further, that each grant may include funding for technical assistance and evaluation |
1,500,000 | ||||
| 7003-0605 | Massachusetts Manufacturing Extension Partnership
For a grant to the Massachusetts Manufacturing Extension Partnership, Inc. |
1,556,666 | ||||
| 7003-0701 | Workforce Training Programs
For grants and technical assistance administered by the department of workforce development, under section 2RR of chapter 29 of the General Laws, and for the cost of collecting the assessment established in section 14L of chapter 151A of the General Laws
|
21,000,000 | ||||
| 7003-0702 | Individual Training Grants
For workforce training grants |
1,875,000 | ||||
| 7003-0803 | One-Stop Career Centers
For the one-stop career centers |
5,500,000 | ||||
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 199,823,163 | |
| 7002-1625 | Veterans Workforce Investment Program FY07
For the purposes of a federally funded grant entitled, Veterans Workforce Investment Program FY07 |
750,000 |
| 7002-6624 | Unemployment Insurance Administration
For the purposes of a federally funded grant entitled, Unemployment Insurance Administration |
68,093,548 |
| 7002-6626 | Employment Service Programs Administration
For the purposes of a federally funded grant entitled, Employment Service Programs Administration |
22,136,267 |
| 7002-6628 | Federal Disabled Veterans Outreach
For the purposes of a federally funded grant entitled, Federal Disabled Veterans Outreach |
1,475,899 |
| 7002-6629 | Federal Local Veterans Employment
For the purposes of a federally funded grant entitled, Federal Local Veterans Employment |
1,586,217 |
| 7002-9701 | Federal Bureau of Labor Statistics Grant
For the purposes of a federally funded grant entitled, Federal Bureau of Labor Statistics Grant |
2,565,294 |
| 7003-1010 | Trade Expansion Act Program
For the purposes of a federally funded grant entitled, Trade Expansion Act Program |
12,763,876 |
| 7003-1630 | Adult Activities - Workforce Investment Act Title I
For the purposes of a federally funded grant entitled, Adult Activities - Workforce Investment Act Title I |
17,680,753 |
| 7003-1631 | Youth Formula Grants - Workforce Investment Act Title I
For the purposes of a federally funded grant entitled, Youth Formula Grants - Workforce Investment Act Title I |
22,442,480 |
| 7003-1632 | Dislocated Workers - Workforce Investment Act Title I
For the purposes of a federally funded grant entitled, Dislocated Workers - Workforce Investment Act Title I |
46,689,679 |
| 7003-1633 | Work Incentive Grant Access to Employment for All
For the purposes of a federally funded grant entitled, Work Incentive Grant Access to Employment for All |
1,510,416 |
| 7003-1635 | Partnership For Youth In Employment
For the purposes of a federally funded grant entitled, 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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