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 | |||||
7003-0100 | Office of the Secretary EOLWD Administration | 777 | 777 | 902 | 902 |
7003-0150 | Demonstration Workforce Development Program | 1,000 | 0 | 500 | 250 |
7003-0170 | Labor and Workforce Development IT Costs | 277 | 277 | 277 | 0 |
7003-0606 | Massachusetts Manufacturing Extension Partnership | 0 | 2,000 | 0 | 2,000 |
7003-0902 | Joint Labor Management Committee for Municipal Pol | 0 | 250 | 0 | 250 |
7003-1206 | Massachusetts Service Alliance | 1,400 | 3,425 | 1,935 | 3,790 |
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 | 11,930 | 11,956 | 11,956 | 11,956 | |
7002-2013 | Mine Safety and Health Training | 67 | 93 | 93 | 93 |
7003-1777 | Workforce Investment Act National Emergency Grants | 10,000 | 10,000 | 10,000 | 10,000 |
7003-4203 | Bureau of Labor Statistics Statistical Survey | 67 | 67 | 67 | 67 |
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 | 1,328 | 1,328 | 1,328 | 1,328 |
Trust and Other Spending * | 123,707 | 0 | 0 | 0 | |
7003-0135 | Workforce Training Trust Fund | 23,509 | 0 | 0 | 0 |
7003-0202 | Massachusetts Industrial Accident | 24,115 | 0 | 0 | 0 |
7003-0204 | General Industrial Accident Fund | 64,883 | 0 | 0 | 0 |
7003-0208 | Impartial Medical Examination | 2,200 | 0 | 0 | 0 |
7003-1106 | Unemployment Comp Contingent Fund | 9,000 | 0 | 0 | 0 |