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Budget Summary FY2017

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Office of the Secretary of Labor and Workforce Development
Data Current as of:  8/9/2016





FISCAL YEAR 2017 BUDGET SUMMARY ($000)
ACCOUNT FY2017
Conference
FY2017
Vetoes
FY2017
Overrides
FY2017
GAA
Office of the Secretary EOLWD Administration 902 -171 171 902
Demonstration Workforce Development Program 250 0 0 250
Labor and Workforce Development IT Costs 277 -277 0 0
Massachusetts Manufacturing Extension Partnership 2,000 -2,000 2,000 2,000
Joint Labor Management Committee for Municipal Pol 250 -250 250 250
Massachusetts Service Alliance 3,790 -2,390 2,390 3,790
TOTAL    7,469 -5,088 4,811 7,192

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account description amount
OFFICE OF THE SECRETARY OF LABOR AND WORKFORCE DEVELOPMENT 38,189,484
Direct Appropriations
7003-0100 Office of the Secretary EOLWD Administration
For the operation of the executive office of labor and workforce development; provided, that not less than $50,000 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; provided further, that not less than $50,000 be expended for Leadership Pioneer Valley, Inc.'s regional leadership development program; and provided further, that no less than $25,000 shall be expended for E Para Todos, the Spanish program of Entrepreneurship for All in the city of Lawrence, to promote small business, create new jobs and support workforce development and training initiatives in urban communities
902,092
7003-0150 Demonstration Workforce Development Program
For the operation of a demonstration workforce development and supportive services program targeted to individuals transitioning from a house of correction or the department of correction; provided, that program funds shall be used for: (a) job training for former prisoners in order to facilitate job placement; (b) wage subsidies to facilitate private sector employment and professional development; and (c) support services and programs for court-involved youths; provided, that the executive office of labor and workforce development shall take all necessary steps to secure private sector funding for this program; provided further, that the executive office shall coordinate with a local public or private nonprofit university to examine and develop a longitudinal evaluation framework to assess the efficacy and efficiency of the program; and provided further, that the executive office of labor and workforce development shall report to the executive office for administration and finance and the house and senate committees on ways and means not later than April 1, 2017 describing the administrative functions of the program and the longitudinal evaluation framework
250,000
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
7003-0902 Joint Labor Management Committee for Municipal Pol
For the operation of the Joint Labor Management Committee for Municipal Police and Fire
250,000
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 $400,000 shall be expended for the Urban League of Springfield; 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 $200,000 shall be expended to Career Resources Corporation in Haverhill toward employment services for veterans with disabilities; provided further, that no less than $400,000 shall be spent for the Urban League of Eastern Massachusetts; provided further, that not less than $50,000 shall be expended for workforce efforts for proven-risk young adults at UTEC, Inc.; 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; provided further, that not less than $50,000 shall be expended for community outreach and education efforts to the Hispanic senior citizens in the city of Worcester; provided further, that $10,000 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 not less than $50,000 shall be allocated for ACT Lawrence Inc. for community development initiatives, affordable housing, foreclosure prevention, first-time homebuyer education, family financial literacy and business and youth development; provided further, that not less than $250,000 shall be expended towards workforce efforts at the Pine Street Inn, Inc. in the city of Boston; provided further, that $125,000 shall be expended for Saint Francis House, Inc.'s moving ahead program; provided further, that not less than $150,000 shall be expended for the development and implementation of a middle skills workforce training program to be conducted by Gloucester Marine Genomics Institute Incorporated; provided further, that $50,000 shall be expended for the Cambridge Economic Opportunity Committee; 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 $30,000 shall be expended for HolyokeWorks of Holyoke for their programs addressing the needs of low-skilled and bilingual workers; and provided further that not less than $250,000 shall be appropriated for the city of Lowell department of planning and development to create a business development grant program run by the City in conjunction with a qualified public institution in Lowell
3,790,000

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 11,955,962
7002-2013 Mine Safety and Health Training
For the purposes of a federally funded grant entitled, Mine Safety and Health Training
92,762
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
67,200
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