GN-13 - Education, Labor, Family Assistance Budget Bill 2007-08

8/14/2019 GN-13 - Education, Labor, Family Assistance Budget Bill 2007-08

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8.2103-D A.4303-D

SENATE / ASSEMBLY

EDUCATION, LABOR ANDFAMILY ASSISTANCE BUDGET BILL

2007-2008

GOVERNMENTEXHIBITGN -13


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593DEPARTMENT OF LABOR

12103-12-7

STATE OPERATIONS AND AID TO LOCALITIES 2007-08

@PllANTEOON PECrClEO ~

36 For services and expenses of the Displaced37 Homemaker Program 5,300,00038 For the services and expenses of th e United39 Auto Wor ker (UAW) Amer i can Ax 1e and Un i te d40 Auto Worker (UAW) Perrys Ice Cream work-41 force training, education and program42 deve Iopmen t .......... . . ............... ...... 1,000,00043 For the services and expenses of the NYS44 AFL-CIO Workforce Development Inst i tute45 inclUding Ups ta te , E rie Canal Corridor and46 Long Island for workforce t ra ining, educa-47 tion and program development ............ . . 5.000,00048 For services and expenses of the New York

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1112.13141516171819202 )2223242526272829303132333435

t o 56,000,000 credited to th e unemploymentinsurance control fund, created pursuan tto chapter 5 of the laws of 2000. as costsare incurred for allowable services pursuant to ch ap te r 5 of the laws of 2000, anyfunds credited to the unemployment insurance renovation sub fund as costs areincurred, and any Reed act funds that maybe made avai lable to this state undersection 903 of the social s ec ur ity a ct asamended and in acco rdan ce w ith federalregulat ions, to be used under th e direc lion of the New York state depar tmen t o flabor subject to approval of the directorof the budget to pay th e administrat iveexpenses of th e employment securityprogram. inclUding th e administration ofthe unemployment insurance law and theadministration of s ta te publ ic employmentoffices. Notwithstanding section 581-b ofthe labor law, or any other provision oflaw to th e contrary . when annual contributions paid into th e reemployment servicesfund by al I e l ig ib le employers exceed$35,000,000, any further contributions forthe remainder of such year may be used fo rservices and expenses of th e unemploymentinsurance systems modernization project . . . . 256,765,000

Program fund subtotal 454,461,000EMPLOYMENT AND TRA INING PROGRAM .......... .............. . . 266.94 I ,500

General Fund I Aid to Local i t iesLocal Assistance Accounc - 001


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594DEPARTMENT OF LABOR

12103-12-7

STATE OPERATIONS AND AID TO LOCALITIES 2007-081 Committee on Occupational Safety and2 Health 300,0003 For services and expenses of the Consortium4 for Worker tducation Workplace Literacy5 program - 200,0006 For services and expenses o f th e Consortium7 for Worker Education Workforce DevelopmentB progr am . . . . . . . . . . . . . . . . . . . . . . . . . . . 455, 0009 For services and expenses of the Utica

10 dislocated worker assis tance center inI I conjunction with the American Federation12 of Labor-Congress of Industrial Organi2a-13 t ions (AFL-CIO) 200,00014 For services and expenses o f th e Western New15 York Counci I on Occupational Safety and16 Hea 1 th 250 I 00017 For services and expens es of the Rochester18 Summer of Opportunity youth employment19 program . . ..................................... 300,00020 For services and expens es of For the Good,21 Inc . . . . . . . ................................... . 150,00022 For services and expenses of NYS AFL-CIO23 Workforce Development Insti tute with ATU 400,00024 For services and expenses of the On-the-Job25 t raining program to ass is t employers in26 providing occupational, hands-on t raining27 fo r their current employees 800,000

Tota 1 800, 000

Greater Olean Chamber ofCommerce - Cattaraugus County . . . . 100,000Horne 11 Chamber of Commerce -Steuben County _ 100,000Plattsburgh North CountryChamber of Commerce _. 100,000Tompkins County Chamber ofCommerce 100,000Jama ica Chamber of Commerce

Queens County 100,000Greater Binghamton Chamber ofCommerce - Broome County ......... 100,000Amherst Chamber of Commerce

Niagara County 100,000Brooklyn Chamber of Commerce -

Kings County 100,000

282930313233343536373839~ 142

43444546474849

PROJECT Project Schedule AMOUNT


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595DEPARTMENT OF LABOR .

12103-12-]

STATE OPERATIONS AND AID TO LOCALITIES 2007-08I2345678910111213141516171819202122232425262728293031323334353637383940414243444546474849

For th e services and expenses o f the Jobsfo r Youth Program 1,088,000For the services and expenses of the Jobsfo r Youth Baden Street Settlement program 280,200For services and expenses of the jobs fornon-TANF recipients program . . ................. 200.800For the services and expenses of the Mt.Sina i- I rv ing Selikoff Occupational HealthClinical Center 175,000For services and expenses of the QueensVeterans Foundation 15,000For services and expenses of the Robert F.Wagner Labor Archives 28,000For services and expenses of th e Harry VanArdsda 1e Schoo1 fo r Labor Stud i es . . . . . . . . . . . . . . 7,500

NYS AFL CIO Workforce Development Inst i tutefo r state and upstate operations . . . . ........ 1,300,000NYS AFL cia Cornell Leadership Inst i tute 125.000

Domestic Violence Program of the Cornel IUniversity Labor Extension School in par t -nership with NYS AFL CIO '" 125,000NYS AFL CIO Employees Assistance Program ........ 225 ,000Plumbers and Steamfit ters Local 773 150,000Plumbers and Steamfit ters Local 11 2 50.000IBEW Training 100,000Long Island Office NYCOSH 125,000Westchester Putnam Counties Consortium forWorker Education and Training ............. . 125,000Joseph S. Murphy Inst i tute fo r Worker Educa-t ion and Labor Studies 175,000Program account subtotal 1 8 , 6 ~ 9 , 5 0 0

Special Revenue Funds - Federa l /Aid to Local i t iesFederal Workforce Investment Act Fund - .486Federal Emergency Employment Act AccountFor th e grant period July I, 2006 to June30, 2007, i nc lud i nq grants to othergovernmental uni ts . community-based organizat ions, non-profit and fo r prof i t organizat ions, and subal locations to s ta tedepartments and agencies, for the administration and operation of employment andtraining programs as funded by grantsunder the workforce investment act , publ iclaw 105-220. according to the fo l lowing:For services and expenses of adult , youthand dislocated worker employment andtraining local workforce investment area

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GN-13 - Education, Labor, Family Assistance Budget Bill 2007-08