arra update massachusetts workforce investment board meeting march 10, 2010 deval l. patrick,...
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ARRA Update
MASSACHUSETTS WORKFORCE INVESTMENT BOARD MEETINGMARCH 10, 2010
Deval L. Patrick, GovernorTimothy P. Murray, Lieutenant Governor Joanne F. Goldstein, Secretary, EOLWD
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EOLWD ARRA Funding Streams
ARRA Workforce Development Funds (1512 reportable)
WIA Adult $10,073,668 WIA Youth $24,838,038 WIA Dislocated Workers $21,223,446 Wagner Peyser $ 3,023,796 Reemployment Services $ 5,039,660
TOTAL $64,198,608
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Additional ARRA Funds (1512 reportable)
BYRNE/JAG Youth Jobs (EOPSS) $3,100,000 NEG – Jabil Circuit, Inc. $ 827,616 NEG – Metro Central 9 $1,906,964 NEG – MSW Financial $1,294,864
EOLWD ARRA Funding Streams
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EOLWD ARRA Funding Streams
Competitive Grant Awards
SESP $5,973,657 Labor Market Info (VT DOL) $3,999,923
CBO Capacity Building (CommCorp) $ 249,140◦ Through USHHS
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ARRA Unemployment Funds (no 1512 reports)
UI Modernization $162,683,341 UI Administration* $11,620,239 FAC Benefits $500,000,000 FAC Administration $211,532 EUC Administration $4,626,743
*$2.9M+ directed to Reemployment Services
EOLWD ARRA Funding Streams
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EOLWD 15% Discretionary Funds for Statewide Programs
$5.3M Rapid Response $5.73M Workforce Competitiveness Trust
Fund◦ $1M Pre-Apprenticeship Training◦ $3.36M Skills Gap services (health care)◦ $1.36M Skills Gap services for demand
occupations specific to regions $1M Workplace Education Fund
◦ Plus $400K from DESE $1.3M for staffing/TA – DCS and CommCorp
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Changes to ARRA Reporting
OMB◦ Jobs data not cumulative; expenditure data is
cumulative Changes to the FTE calculation
State◦ New web-based reporting tool◦ New data fields
Headcounts, Beneficiaries
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January Report Outcomes
Results for all states on www.Recovery.gov◦ 594,754 jobs for Oct 1- Dec 31 quarter
MA FTE calculation: 4,809 jobs created or saved Headcount for FTE calculation was13,882 Indirect jobs calculated at 6,941 20,823 - total estimated employment impact for ARRA-
funded positions for reported quarter
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Job Numbers for EOLWD programs for reporting quarter
FTEs - 364 ◦ Headcount 1,949◦ Does not include Byrne youth jobs - 864
Beneficiaries – 571,464◦ Includes WIA, W/P and UI participants/claimants
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ARRA Data for the CommonwealthAs reported for quarter ending December 31, 2009
$4.3 billion in awards to state agencies 72% - $ 3.1 billion of awards committed by state
agencies◦ 77% - $ 2.4 billion of committed awards spent by
state agencies $1.7 billion spent on direct benefits
(Unemployment Insurance, Supplemental Nutrition Assistance Program, Medicaid, and other Safety Net Programs)◦ $675 million spent on programs and infrastructure
projects through state agencies ◦ Top 10 in the Nation for percentage of announced
funds spent
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On the Horizon
OMB report due July 10 Changes to state reporting tool New processes for reporting on use of
EOLWD’s discretionary funds, NEGs and SESP grants
Determining reconciliation process
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Questions, comments, further information:
Pamela LomaxEconomic Recovery Project Coordinator