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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 | |||||
7002-1075 | Workforce Competitiveness Trust Fund | 500 | 500 | 4,000 | 1,000 |
7002-1080 | Learn to Earn | 4,000 | 1,000 | 1,000 | 1,000 |
7003-0100 | Office of the Secretary | 737 | 737 | 997 | 975 |
7003-0150 | Demonstration Workforce Development Program | 250 | 0 | 400 | 150 |
7003-0606 | Massachusetts Manufacturing Extension Partnership | 0 | 2,000 | 0 | 0 |
7003-0607 | Employment Program for Young Adults with Disabilities | 150 | 0 | 150 | 150 |
7003-0902 | Joint Labor Management Committee for Municipal Police and Fire | 129 | 250 | 250 | 129 |
7003-1206 | Massachusetts Service Alliance | 1,400 | 3,025 | 1,705 | 3,080 |
Federal Grant Spending | 22,620 | 22,620 | 22,620 | 22,620 | |
7002-2013 | Mine Safety and Health Training | 70 | 70 | 70 | 70 |
7002-6622 | American Apprenticeship Initiative | 2,979 | 2,979 | 2,979 | 2,979 |
7003-1777 | Workforce Investment Opportunity Act National Emergency Grants | 14,535 | 14,535 | 14,535 | 14,535 |
7003-1781 | WIA/WIOA Dislocated Worker National Reserve TAT | 1,247 | 1,247 | 1,247 | 1,247 |
7003-1785 | Apprenticeships USA State Accelerator Grant | 1,900 | 1,900 | 1,900 | 1,900 |
7003-4203 | Bureau of Labor Statistics Statistical Survey | 69 | 69 | 69 | 69 |
7003-4212 | Asbestos Licensing and Monitoring | 108 | 108 | 108 | 108 |
7003-4213 | Lead Licensing and Monitoring | 385 | 385 | 385 | 385 |
7003-6627 | OSHA Onsite Consultation Program | 1,328 | 1,328 | 1,328 | 1,328 |
Trust Spending * | 1,727,180 | 0 | 0 | 0 | |
7002-5819 | Administration of Fairshare Assessment Expendable Trust | 218 | 0 | 0 | 0 |
7003-0135 | Workforce Training Trust Fund | 21,000 | 0 | 0 | 0 |
7003-0202 | Massachusetts Industrial Accident | 26,000 | 0 | 0 | 0 |
7003-0204 | General Industrial Accident Fund | 62,000 | 0 | 0 | 0 |
7003-0208 | Impartial Medical Examination | 2,100 | 0 | 0 | 0 |
7003-1106 | Unemployment Compensation Contingent Fund | 9,000 | 0 | 0 | 0 |
7003-6605 | Unemployment Benefits Trust | 1,600,000 | 0 | 0 | 0 |
7003-6635 | Trade and NAFTA Unemployment Benefits | 6,861 | 0 | 0 | 0 |
* 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.