ACCOUNT | FY2014 Conference |
FY2014 Vetoes |
FY2014 Overrides |
FY2014 GAA |
||
---|---|---|---|---|---|---|
7002-0012 | Summer Jobs Program for At Risk Youth | 9,000 | 0 | 0 | 9,000 | |
7003-0100 | Executive Office of Labor and Workforce Development | 810 | 0 | 0 | 810 | |
7003-0170 | Labor and Workforce Development IT Costs | 280 | 0 | 0 | 280 | |
7003-0200 | Department of Labor Standards | 2,035 | 0 | 0 | 2,035 | |
7003-0201 | Asbestos Deleading EA Services | 453 | 0 | 0 | 453 | |
7003-0500 | Department of Industrial Accidents | 19,522 | 0 | 0 | 19,522 | |
7003-0605 | Massachusetts Manufacturing Extension Partnership | 2,000 | 0 | 0 | 2,000 | |
7003-0803 | One Stop Career Centers | 4,494 | 0 | 0 | 4,494 | |
7003-0900 | Department of Labor Relations | 2,095 | 0 | 0 | 2,095 | |
7003-0901 | Arbitration and Mediation Retained Revenue | 100 | 0 | 0 | 100 | |
7003-1206 | Massachusetts Service Alliance | 1,600 | 0 | 0 | 1,600 | |
TOTAL | 42,390 | 0 | 0 | 42,390 | 0 |
account | description | amount | ||||
---|---|---|---|---|---|---|
DEPARTMENT OF UNEMPLOYMENT ASSISTANCE | 241,506,527 | |||||
Direct Appropriations | ||||||
7002-0012 | Summer Jobs Program for At Risk Youth
For a youth-at-risk program targeted at reducing juvenile delinquency in high risk areas; provided, that these funds may be expended for the development and implementation of a year-round employment program for at-risk youth and existing year-round employment programs; provided further, that $500,000 of these funds shall be matched by private organizations; and provided further, that funds shall be available for expenditure through September 1, 2014, prior appropriation continued |
9,000,000 | ||||
7003-0100 | Executive Office of Labor and Workforce Development
For the operation of the executive office of labor and workforce development; provided, that not later than January 3, 2014, 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 |
809,574 | ||||
7003-0170 | Labor and Workforce Development IT Costs
For the provision of information technology services within the executive office of labor and workforce development |
279,756 | ||||
7003-0200 | Department of Labor Standards
For the operation of the department of labor standards |
2,035,348 | ||||
7003-0500 | Department of Industrial Accidents
For the operation and administrative expenses of the department of industrial accidents; provided, that said department shall submit a report not later than February 1, 2014 to the house and senate committees on ways and means detailing the scope, objective and results of grant recipients' safety training program; and provided further, that the General Fund shall be reimbursed the amount appropriated in this item and for associated indirect and direct fringe benefit costs from assessments levied under section 65 of chapter 152 of the General Laws |
19,522,205 | ||||
7003-0605 | Massachusetts Manufacturing Extension Partnership
For a grant to the Massachusetts manufacturing extension partnership to maintain and promote manufacturing as an integral part of the economy and for programs designed to assist small and mid-sized manufacturing companies
|
2,000,000 | ||||
7003-0803 | One Stop Career Centers
For the one-stop career centers; provided, that no funds shall be expended for the administration and oversight to these centers provided by the department of career services |
4,494,467 | ||||
7003-0900 | Department of Labor Relations
For the operation of the department of labor relations; provided, that not less than $200,000 shall be expended for the operation of the Joint Labor Management Committee for Municipal Police and Fire |
2,095,389 | ||||
7003-1206 | Massachusetts Service Alliance
For the Massachusetts Service Alliance, Inc. to administer state service corps grants and provide training and support to volunteer and service organizations; provided further, that not less than $300,000 shall be expended for the Urban League of Springfield, Inc.; provided further, that not less than $50,000 shall be expended for the Moving Ahead program at the Saint Francis House, Inc.; provided further, that not less than $100,000 shall be expended for Springfield Partners for Community Action, Inc.; provided further, that not less than $250,000 shall be expended for the New England Farm Workers' Council, Inc.; provided further, that not less than $50,000 shall be expended for programs supporting and promoting cultural heritage diversity, and education in the city of Boston that were in item 7007-0900 of chapter 182 of the acts of 2008; and provided further that no less than $100,000 shall be provided for financial support of the Massachusetts Latino Chamber of Commerce |
1,600,000 |
account | description | amount |
---|---|---|
Retained Revenues | ||
7003-0201 | Asbestos Deleading EA Services
For the department of labor standards; provided, that the department may expend an amount not to exceed $452,850 received from fees authorized under section 3A of chapter 23 of the General Laws and civil fines issued under section 197B of chapter 111 of the General Laws, section 46R of chapter 140 of the General Laws and section 6F1/2 of chapter 149 of the General Laws |
452,850 |
7003-0901 | Arbitration and Mediation Retained Revenue
For the department of labor relations, which may expend for the operation of the department an amount not to exceed $100,000 from fees collected under section 3B of chapter 7 of the General Laws and section 6 of chapter 150 of the General Laws; provided, that the first $100,000 of such fees collected by the department shall be deposited into the General Fund and any fees collected in excess of $200,000 shall be deposited into the General Fund; and provided further, that for the purpose of accommodating timing discrepancies between the receipt of revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system |
100,000 |
account | description | amount | ||||
---|---|---|---|---|---|---|
Intragovernmental Service Spending | 19,041,430 | |||||
7003-0171 | Chargeback for Labor and Workforce Development IT Costs
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 | 180,075,508 | |
7002-2013 | Mine Safety and Health Training
For the purposes of a federally funded grant entitled, Mine Safety and Health Training |
51,197 |
7002-6621 | Department of Employment and Training Administrative Clearing
For the Purposes of a federally funded grant entitled, Administrative Clearing Account |
9,719,496 |
7002-6624 | Unemployment Insurance Administration
For the purposes of a federally funded grant entitled, Unemployment Insurance Administration |
71,331,111 |
7002-6626 | Employment Services State Allotment
For the purposes of a federally funded grant entitled, Employment Services State Allotment |
30,350,094 |
7002-6628 | Disabled Veterans Outreach Program
For the purposes of a federally funded grant entitled, Disabled Veterans Outreach Program |
1,290,000 |
7002-6629 | Local Veterans Employment Program
For the purposes of a federally funded grant entitled, Federal Local Veterans Employment |
1,692,000 |
7002-9701 | Federal Bureau of Labor Statistics
For the purposes of a federally funded grant entitled, Federal Bureau of Labor Statistics |
2,243,970 |
7003-1010 | Trade Adjustment Assistance
For the purposes of a federally funded grant entitled, Trade Adjustment Assistance |
12,247,583 |
7003-1630 | Adult Activities-Workforce Investment Act Title I
For the purposes of a federally funded grant entitled, Workforce Investment Act Adult Activities |
12,950,085 |
7003-1631 | Youth Formula Grants-Workforce Investment Act Title I
For the purposes of a federally funded grant entitled, Workforce Investment Act Youth Formula Grants |
15,539,833 |
7003-1632 | Dislocated Workers-Workforce Investment Act Title I
For the purposes of a federally funded grant entitled, Workforce Investment Act Dislocated Workers |
33,279 |
7003-1636 | Workforce Data Quality Initiative
For the purposes of a federally funded grant entitled, Workforce Data Quality Initiative |
175,000 |
7003-1777 | Workforce Investment Act National Emergency Grants
For the purposes of a federally funded grant entitled, Workforce Investment National Emergency Grant |
1,000,000 |
7003-1778 | Workforce Investment Act Dislocated Worker Formula Grant
For the purposes of a federally funded grant entitled, Workforce Investment Act Dislocated Worker Formula Grants |
19,456,695 |
7003-4203 | Bureau of Labor and Statistics Statistical Survey
For the purposes of a federally funded grant entitled, Bureau of Labor Statistics Statistical Survey |
63,340 |
7003-4204 | Adult Blood Lead Levels Surveillance
For the purposes of a federally funded grant entitled, Adult Blood Lead Levels Surveillance |
18,887 |
7003-4212 | Asbestos Licensing & Monitoring
For the purposes of a federally funded grant entitled, Asbestos Licensing and Monitoring |
146,946 |
7003-4213 | Lead Licensing & Monitoring
For the purposes of a federally funded grant entitled, Lead Licensing and Monitoring |
376,510 |
7003-4215 | Occupational Safety and Health Administration Data Collection
For the purposes of a federally funded grant entitled, Occupational Safety and Health Administration Data Collection |
77,282 |
7003-6627 | OSHA Onsite Consultation Program
For the purposes of a federally funded grant entitled, Occupational Substance and Health Administration On-site Consultation Program |
1,312,200 |
account | description | amount |
---|