This is not the official budget document.

Budget Summary FY2018

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Executive Office of Labor and Workforce Development
Data Current as of:  12/6/2017





FISCAL YEAR 2018 BUDGET TRACKING ($000)
Account  FY2018
House 1
FY2018
House Final
FY2018
Senate Final
FY2018
GAA
Budgetary Direct Appropriations 7,166 7,512 8,502 6,484
Direct Appropriations
Workforce Competitiveness Trust Fund 5005004,0001,000
Learn to Earn 4,0001,0001,0001,000
Office of the Secretary 737737997975
Demonstration Workforce Development Program 2500400150
Massachusetts Manufacturing Extension Partnership 02,00000
Employment Program for Young Adults with Disabilities 1500150150
Joint Labor Management Committee for Municipal Police and Fire 129250250129
Massachusetts Service Alliance 1,4003,0251,7053,080
 
 
Federal Grant Spending22,620 22,620 22,620 22,620
Mine Safety and Health Training 70707070
American Apprenticeship Initiative 2,9792,9792,9792,979
Workforce Investment Opportunity Act National Emergency Grants 14,53514,53514,53514,535
WIA/WIOA Dislocated Worker National Reserve TAT 1,2471,2471,2471,247
Apprenticeships USA State Accelerator Grant 1,9001,9001,9001,900
Bureau of Labor Statistics Statistical Survey 69696969
Asbestos Licensing and Monitoring 108108108108
Lead Licensing and Monitoring 385385385385
OSHA Onsite Consultation Program 1,3281,3281,3281,328
 
Trust Spending * 1,727,180 0 0 0
Administration of Fairshare Assessment Expendable Trust 218000
Workforce Training Trust Fund 21,000000
Massachusetts Industrial Accident 26,000000
General Industrial Accident Fund 62,000000
Impartial Medical Examination 2,100000
Unemployment Compensation Contingent Fund 9,000000
Unemployment Benefits Trust 1,600,000000
Trade and NAFTA Unemployment Benefits 6,861000


* 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.