ARRA Update

MASSACHUSETTS WORKFORCE INVESTMENT BOARD MEETINGMARCH 10, 2010

Deval L. Patrick, GovernorTimothy P. Murray, Lieutenant Governor Joanne F. Goldstein, Secretary, EOLWD

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

2

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

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

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

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

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

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

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

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

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

Questions, comments, further information:

Pamela LomaxEconomic Recovery Project Coordinator

pamela.lomax@state.ma.us617-626-7166