| Account | FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 39,713 | 40,414 | 33,511 | 35,149 | |
| Direct Appropriations | |||||
| 7002-0012 | Summer Jobs Program for At Risk Youth | 8,609 | 8,609 | 3,000 | 3,000 |
| 7003-0100 | Executive Office of Labor and Workforce Development | 925 | 759 | 884 | 859 |
| 7003-0170 | Labor and Workforce Development Information Technology Costs | 227 | 241 | 227 | 227 |
| 7003-0200 | Department of Labor Standards | 2,075 | 2,026 | 2,128 | 2,045 |
| 7003-0500 | Department of Industrial Accidents | 19,253 | 18,905 | 19,114 | 19,114 |
| 7003-0605 | Massachusetts Manufacturing Extension Partnership | 825 | 1,225 | 325 | 1,225 |
| 7003-0735 | Massachusetts Service Alliance | 500 | 0 | 0 | 0 |
| 7003-0803 | One Stop Career Centers | 4,752 | 4,752 | 4,494 | 4,494 |
| 7003-0900 | Department of Labor Relations | 1,994 | 1,836 | 2,035 | 2,006 |
| 7003-1206 | Mass Service Alliance | 0 | 1,625 | 750 | 1,625 |
| Retained Revenues | |||||
| 7003-0201 | Asbestos Deleading EA Services | 453 | 437 | 453 | 453 |
| 7003-0901 | Arbitration and Mediation Retained Revenue | 100 | 0 | 100 | 100 |
| Intragovernmental Service Spending | 19,041 | 19,041 | 19,041 | 19,041 | |
| 7003-0171 | Chargeback for Labor and Workforce Development IT Costs | 19,041 | 19,041 | 19,041 | 19,041 |
| Federal Grant Spending | 168,643 | 166,711 | 149,600 | 149,843 | |
| 7002-0108 | Modernization Apprenticeship Systems | 39 | 39 | 0 | 0 |
| 7002-1645 | WIA ARRA State Energy Sector Partnership and Training Grant | 3,520 | 3,520 | 3,191 | 3,191 |
| 7002-2013 | Mine Safety and Health Training | 63 | 63 | 66 | 66 |
| 7002-6604 | Emergency Unemployment Compensation 2008 - Program Extension | 458 | 458 | 0 | 0 |
| 7002-6624 | Unemployment Insurance Administration | 89,557 | 89,557 | 70,955 | 70,955 |
| 7002-6626 | Employment Service Programs Administration | 19,731 | 19,731 | 14,814 | 14,814 |
| 7002-6628 | Federal Disabled Veterans Outreach | 1,374 | 1,374 | 1,290 | 1,290 |
| 7002-6629 | Federal Local Veterans Employment | 1,449 | 1,449 | 1,449 | 1,692 |
| 7002-6632 | EOL Unemployment Administration Trust - ARRA | 1,920 | 1,920 | 0 | 0 |
| 7002-6646 | ARRA - Workforce Investment Act Recovery Act Employment Services Stimulus | 195 | 195 | 0 | 0 |
| 7002-9701 | Federal Bureau of Labor and Statistics Grant | 2,782 | 2,782 | 2,300 | 2,300 |
| 7003-1010 | Trade Expansion Act Program | 24,307 | 24,307 | 6,765 | 6,765 |
| 7003-1630 | Adult Activities - Workforce Investment Act Title I | 12,909 | 12,909 | 13,525 | 13,525 |
| 7003-1631 | Youth Formula Grants - Workforce Investment Act Title I | 1,771 | 1,771 | 15,009 | 15,009 |
| 7003-1632 | Dislocated Workers - Workforce Investment Act Title I | 1,177 | 1,177 | 0 | 0 |
| 7003-1633 | Work Incentive Grant Access to Employment for All | 92 | 92 | 0 | 0 |
| 7003-1642 | ARRA - Workforce Investment Act Recovery Act Dislocated Worker Stimulus | 61 | 61 | 0 | 0 |
| 7003-1778 | WIA Dislocated Worker Formula Grants | 5,305 | 5,305 | 18,123 | 18,123 |
| 7003-4203 | Bureau of Labor and Statistics Statistical Survey | 80 | 0 | 64 | 64 |
| 7003-4204 | Adult Blood Lead Levels Surveillance | 19 | 0 | 20 | 20 |
| 7003-4212 | Asbestos Licensing & Monitoring | 138 | 0 | 168 | 168 |
| 7003-4213 | Lead Licensing & Monitoring | 265 | 0 | 360 | 360 |
| 7003-4215 | Occupational Safety and Health Administration Data Collection | 77 | 0 | 87 | 87 |
| 7003-6627 | Occupational Safety and Health Administration Onsite Consultation | 1,353 | 0 | 1,413 | 1,413 |
| Trust and Other Spending * | 239,573 | 0 | 0 | 0 | |
| 7002-0109 | Apprentice Training Identification Cards | 246 | 0 | 0 | 0 |
| 7002-1601 | Unemployment Health Insurance Contribution | 143,203 | 0 | 0 | 0 |
| 7002-5819 | Administration of Fairshare Assessment | 3,068 | 0 | 0 | 0 |
| 7003-0202 | Massachusetts Industrial Accident | 24,490 | 0 | 0 | 0 |
| 7003-0204 | General Industrial Accident Fund | 62,151 | 0 | 0 | 0 |
| 7003-0208 | Impartial Medical Examination | 2,160 | 0 | 0 | 0 |
| 9081-1106 | Unemployment Compensation Contingent Fund | 454 | 0 | 0 | 0 |
| 9081-6612 | Universal Health Insurance Collections | 3,801 | 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.