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Office of the Secretary of Labor and Workforce Development
Data Current as of: 8/19/2015
| Account | FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 3,799 | 6,371 | 4,714 | 6,861 | |
| Direct Appropriations | |||||
| 7003-0100 | Executive Office of Labor and Workforce Development | 864 | 844 | 1,064 | 1,044 |
| 7003-0170 | Labor and Workforce Development IT Costs | 286 | 273 | 286 | 273 |
| 7003-0606 | Massachusetts Manufacturing Extension Partnership | 1,300 | 2,000 | 2,000 | 2,000 |
| 7003-0808 | Mass Workforce Professionals Association | 0 | 75 | 0 | 75 |
| 7003-1206 | Massachusetts Service Alliance | 1,350 | 3,180 | 1,365 | 3,470 |
| 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 | 12,566 | 12,632 | 11,926 | 12,632 | |
| 7002-2013 | Mine Safety and Health Training | 93 | 93 | 66 | 93 |
| 7003-1636 | Workforce Data Quality Initiative | 679 | 679 | 0 | 679 |
| 7003-1777 | Workforce Investment Act National Emergency Grants | 10,000 | 10,000 | 10,000 | 10,000 |
| 7003-4203 | Bureau of Labor Statistics Statistical Survey | 64 | 64 | 64 | 64 |
| 7003-4212 | Asbestos Licensing and Monitoring | 108 | 108 | 108 | 108 |
| 7003-4213 | Lead Licensing and Monitoring | 360 | 360 | 360 | 360 |
| 7003-6627 | OSHA Onsite Consultation Program | 1,262 | 1,328 | 1,328 | 1,328 |
| Trust and Other Spending * | 120,986 | 0 | 0 | 0 | |
| 7003-0135 | Workforce Training Trust Fund | 22,000 | 0 | 0 | 0 |
| 7003-0202 | Massachusetts Industrial Accident | 24,376 | 0 | 0 | 0 |
| 7003-0204 | General Industrial Accident Fund | 63,460 | 0 | 0 | 0 |
| 7003-0208 | Impartial Medical Examination | 2,150 | 0 | 0 | 0 |
| 7003-1106 | Unemployment Comp Contingent Fund | 9,000 | 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.