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Budget Summary FY2016

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Office of the Secretary of Labor and Workforce Development
Data Current as of:  8/19/2015





FISCAL YEAR 2016 BUDGET SUMMARY ($000)
ACCOUNT FY2016
Conference
FY2016
Vetoes
FY2016
Overrides
FY2016
GAA
Executive Office of Labor and Workforce Development 1,044 0 0 1,044
Labor and Workforce Development IT Costs 273 0 0 273
Massachusetts Manufacturing Extension Partnership 2,000 -500 500 2,000
Mass Workforce Professionals Association 75 -75 75 75
Massachusetts Service Alliance 3,470 0 0 3,470
TOTAL    6,861 -575 575 6,861

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account description amount
OFFICE OF THE SECRETARY OF LABOR AND WORKFORCE DEVELOPMENT 38,534,242
Direct Appropriations
7003-0100 Executive Office of Labor and Workforce Development
For the operation of the executive office of labor and workforce development; provided, that not less than $150,000 shall be expended for a pilot program to assist in the training, placement and development of a professional, proficient and technically competent workforce that will support the existing and emerging staffing and labor needs of the public transportation sector; provided further, that such program shall be operated by the MetroWest Regional Transit Authority; and provided further, that not less than $50,000 shall be expended for the nonprofit corporation Brave For Veterans, Inc. to facilitate the coordination of existing services benefiting transitioning military job seekers to the workforce
1,043,649
7003-0170 Labor and Workforce Development IT Costs
For the provision of information technology services within the executive office of labor and workforce development
272,619
7003-0606 Massachusetts Manufacturing Extension Partnership
For the operation and maintenance of 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
7003-0808 Mass Workforce Professionals Association
For the operation of the Massachusetts Workforce Professionals Association, Inc
75,000
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, that not less than $125,000 shall be expended to Career Resources Corporation in the town of Haverhill toward employment services for veterans with disabilities; provided further, that not less than $80,000 shall be expended for the development and implementation of a middle skills workforce training program to be conducted by the Gloucester Marine Genomics Institute Incorporated; provided further, that not less than $50,000 shall be expended for Arlington Community Trabajando Inc. in the city of Lawrence; provided further, that not less than the amount appropriated in this item in section 2 of chapter 165 of the acts of 2014 shall be expended towards workforce efforts at the Pine Street Inn, Inc. in the city of Boston; provided further, that not less than $50,000 shall be expended to CONNECT, a financial opportunity center in the city of Chelsea; provided further, that not less than $100,000 shall be expended for community outreach and education efforts to the Hispanic senior citizens in the city of Worcester; provided further, that not less than $100,000 shall be expended for the New England Farm Workers' Council, Inc.; provided further, that $15,000 shall be expended for financial assistance for qualified seniors in the city of Newton to receive the services of Newton At Home, Inc.; provided further, that $125,000 shall be expended for the Sullivan Family Moving Ahead Program at the Saint Francis House, Inc. in the city of Boston ; provided further that not less than $50,000 shall be expended for the Massachusetts Latino Chamber of Commerce to promote and provide technical assistance to minority small businesses for the purpose of advocacy, economic development, and employment within communities of color; provided further, that not less than $75,000 shall be expended to establish a program in the city of Worcester to create a pre-apprenticeship training program certified by the division of apprentice training targeting low-income, women and minority youth, or young adult populations to be matched by the city of Worcester; provided further, that not less than $100,000 shall be expended for a grant to Sociedad Latina, Inc.; provided further, that not less than $400,000 shall be expended for the Urban League of Eastern Massachusetts; provided further, that not less than $400,000 shall be expended for the Urban League of Springfield, Inc.; provided further, that not less than $75,000 shall be expended for Cape Verdean Community UNIDO, Inc. to support outreach to immigrants in the Roxbury and Dorchester sections in the city of Boston; and provided further, that not less than $75,000 shall be expended for programs supporting and promoting cultural heritage, diversity and education in the city of Boston in item 7007-0900 of section 2 of chapter 182 of the acts of 2008
3,470,000

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
                Intragovernmental Service Fund ............... 100%
19,041,430

account description amount
Federal Grant Spending 12,631,544
7002-2013 Mine Safety and Health Training
For the purposes of a federally funded grant entitled, Mine Safety and Health Training
92,762
7003-1636 Workforce Data Quality Initiative
For the purposes of a federally funded grant entitled, Workforce Data Quality Initiative
678,782
7003-1777 Workforce Investment Act National Emergency Grants
For the purposes of a federally funded grant entitled, Workforce Investment Act National Emergency Grants
10,000,000
7003-4203 Bureau of Labor Statistics Statistical Survey
For the purposes of a federally funded grant entitled, Bureau of Labor Statistics Statistical Survey
64,000
7003-4212 Asbestos Licensing and Monitoring
For the purposes of a federally funded grant entitled, Asbestos Licensing and Monitoring
108,000
7003-4213 Lead Licensing and Monitoring
For the purposes of a federally funded grant entitled, Lead Licensing and Monitoring
360,000
7003-6627 OSHA Onsite Consultation Program
For the purposes of a federally funded grant entitled, Occupational Substance and Health Administration On-site Consultation Program
1,328,000

account description amount