Budget Tracking Tool - Fiscal Year 2009

Budget Tracking Tool FY2009

Department of Workforce Development


FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 46,713 41,122 53,989 45,600 49,159
7002-0012 Summer Jobs Program for At-Risk Youth 6,700 9,200 7,700 8,000 8,100
7002-0101 Apprentice Training Program 465 490 430 445 445
7003-0604 Health Care Career Ladder Programs 1,500 1,500 1,500 1,500 1,500
7003-0605 Massachusetts Manufacturing Extension Partnership 975 1,557 975 1,375 1,375
7003-0701 Workforce Training Programs 21,000 21,000 21,000 21,000 21,000
7003-0702 Individual Training Grants 10,473 1,875 11,285 7,580 11,039
7003-0710 Intersection Biotech Workforce Grants 0 0 3,000 0 0
7003-0711 Life Sciences Biotech Workforce Training Grants 0 0 2,500 0 0
7003-0803 One-Stop Career Centers 5,500 5,500 5,500 5,500 5,500
7003-1641 Small Business Association Layoff Aversion Program 100 0 100 200 200
 
Federal Grant Spending 208,223 199,823 199,823 208,223 211,102
7002-1625 Veterans Workforce Investment Program FY07 0 750 750 0 750
7002-6624 Unemployment Insurance Administration 69,158 68,094 68,094 69,158 69,158
7002-6626 Employment Service Programs Administration 21,877 22,136 22,136 21,877 21,877
7002-6628 Federal Disabled Veterans Outreach 1,425 1,476 1,476 1,425 1,425
7002-6629 Federal Local Veterans Employment 1,586 1,586 1,586 1,586 1,586
7002-9701 Federal Bureau of Labor Statistics Grant 2,496 2,565 2,565 2,496 2,496
7003-1010 Trade Expansion Act Program 9,761 12,764 12,764 9,761 9,761
7003-1630 Workforce Investment Act Title I - Adult Activities 17,838 17,681 17,681 17,838 17,838
7003-1631 Workforce Investment Act Title I - Youth Formula Grants 24,425 22,442 22,442 24,425 24,425
7003-1632 Workforce Investment Act Title I - Dislocated Workers 57,790 46,690 46,690 57,790 57,790
7003-1633 Work Incentive Grant Access to Employment for All 1,868 1,510 1,510 1,868 1,868
7003-1635 Partnership For Youth In Employment 0 2,129 2,129 0 2,129
 
Trust and Other Spending * 0 1,702,813 0 0 0
7002-0109 Apprentice Training Identification Cards 0 222 0 0 0
7002-1074 Workforce Competitiveness Trust 0 15,000 0 0 0
7002-1084 Educational Rewards Grant Program Fund 0 775 0 0 0
7002-1601 Unemployment Health Insurance Contribution 0 35,163 0 0 0
7002-2700 Fraud Penalty Fund 0 67 0 0 0
9081-1106 Unemployment Compensation Contingent Fund 0 3,075 0 0 0
9081-6605 Unemployment Insurance Benefits and Collection 0 1,634,117 0 0 0
9081-6612 Universal Health Insurance Collections 0 2,088 0 0 0
9081-6613 Universal Health Insurance Overpayments 0 1,000 0 0 0
9081-6635 Trade and NAFTA Unemployment Benefits 0 11,305 0 0 0


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.