Department of Workforce Development
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.