Office of the Secretary of Labor and Workforce Development

FISCAL YEAR 2017 BUDGET TRACKING ($000)
Account  FY2017
House 1
FY2017
House Final
FY2017
Senate Final
FY2017
GAA
Budgetary Direct Appropriations 3,454 6,729 3,614 7,192
Direct Appropriations
Office of the Secretary EOLWD Administration 777777902902
Demonstration Workforce Development Program 1,0000500250
Labor and Workforce Development IT Costs 2772772770
Massachusetts Manufacturing Extension Partnership 02,00002,000
Joint Labor Management Committee for Municipal Pol 02500250
Massachusetts Service Alliance 1,4003,4251,9353,790
 
Intragovernmental Service Spending19,041 19,041 19,041 19,041
Chargeback for Labor and Workforce Development IT Costs 19,04119,04119,04119,041
 
Federal Grant Spending11,930 11,956 11,956 11,956
Mine Safety and Health Training 67939393
Workforce Investment Act National Emergency Grants 10,00010,00010,00010,000
Bureau of Labor Statistics Statistical Survey 67676767
Asbestos Licensing and Monitoring 108108108108
Lead Licensing and Monitoring 360360360360
OSHA Onsite Consultation Program 1,3281,3281,3281,328
 
Trust and Other Spending * 123,707 0 0 0
Workforce Training Trust Fund 23,509000
Massachusetts Industrial Accident 24,115000
General Industrial Accident Fund 64,883000
Impartial Medical Examination 2,200000
Unemployment Comp Contingent Fund 9,000000


* 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.