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Budget Summary FY2012

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Office of the Secretary of Labor and Workforce Development
Data Current as of:  7/11/2011





FISCAL YEAR 2012 BUDGET SUMMARY ($000)
ACCOUNT FY2012
Conference
FY2012
Vetoes
FY2012
GAA
Executive Office of Labor and Workforce Developmen 727 0 727
Labor & Workforce Dev Info Tech Costs 240 0 240
TOTAL    967 0 967

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account description amount
OFFICE OF THE SECRETARY OF LABOR AND WORKFORCE DEVELOPMENT 22,022,884
Direct Appropriations
7003-0100 Executive Office of Labor and Workforce Developmen
For the operation of the executive office of labor and workforce development, provided, that not later than January 3, 2012, the executive office of labor and workforce development shall submit to the house and senate committees on ways and means and the joint committee on labor and workforce development a report describing the job training services, including labor exchange, skills training and remedial education services related thereto which have been provided during the course of the fiscal year, systems for delivery, and the costs and the sources of revenue for such services
726,875
7003-0170 Labor & Workforce Dev Info Tech Costs
For the provision of information technology services within the executive office of labor and workforce development
240,284

account description amount
Intragovernmental Service Spending 19,041,430
7003-0171 Chargeback Labor & Workforce Dev Info Tech
For the cost of information technology services provided to agencies of the executive office of labor and workforce development
19,041,430

account description amount
Federal Grant Spending 2,014,295
7003-1645 ARRA - WIA State Energy Sector Partnership and Training Grant
For the purposes of a federally funded grant entitled, ARRA State Energy Sector Partnership
2,014,295

account description amount