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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 SUMMARY ($000)
ACCOUNT FY2018
Conference
FY2018
Vetoes
FY2018
Overrides
FY2018
GAA
Workforce Competitiveness Trust Fund 1,000 0 0 1,000
Learn to Earn 1,000 0 0 1,000
Office of the Secretary 975 -230 230 975
Demonstration Workforce Development Program 150 0 0 150
Massachusetts Manufacturing Extension Partnership 1,000 -1,000 0 0
Employment Program for Young Adults with Disabilities 150 -150 150 150
Joint Labor Management Committee for Municipal Police and Fire 129 0 0 129
Massachusetts Service Alliance 3,080 -380 380 3,080
TOTAL    7,484 -1,760 760 6,484

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account description amount
EXECUTIVE OFFICE OF LABOR AND WORKFORCE DEVELOPMENT 29,103,958
Direct Appropriations
7002-1075 Workforce Competitiveness Trust Fund
For the Workforce Competitiveness Trust Fund established in section 2WWW of chapter 29 of the General Laws
1,000,000
7002-1080 Learn to Earn
For the Learn to Earn Initiative to be designed and administered jointly by an interagency workgroup including the executive office of labor and workforce development, executive office of education, executive office of housing and economic development, executive office of health and human services, Massachusetts department of transportation and executive office of public safety and security; provided, that not less than $750,000 shall be transferred to the Workforce Competitiveness Trust Fund established in section 2WWW of chapter 29 of the General Laws for the purposes of supporting a competitive grant program designed to create talent pipelines for businesses and provide career pathways toward high demand occupations as defined by the executive office of housing and economic development and executive office of labor and workforce development via cohort-based case management and support services for underemployed or unemployed individuals; provided further, that competitive grants shall only be awarded to partnerships of organizations that work with underemployed or unemployed individuals; and provided further, that funding may also be made available to address barriers to obtaining and sustaining employment for job seekers who are underemployed or unemployed and participating in said grant program, including, but not limited to: (i) transportation; and (ii) child care
1,000,000
7003-0100 Office of the Secretary
For the operation of the executive office of labor and workforce development; provided, that not less than the amount appropriated in item 7003-0100 in section 2 in chapter 133 of the acts of 2016 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 $150,000 shall be expended for the Massachusetts Office of Employee Involvement and Ownership, housed within a state government agency or state higher education institution selected by the secretary of housing and economic development; provided further, that not less than $30,000 shall be expended for E Para Todos, the Spanish program of Entrepreneurship for All, Inc., A Nonprofit Corporation in the city of Lawrence, to promote small business, create new jobs and support workforce development and training initiatives in urban communities; and provided further, that not less than $50,000 shall be expended for Leadership Pioneer Valley Inc.'s regional leadership development program
975,048
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: (i) job training for former prisoners in order to facilitate job placement; (ii) wage subsidies to facilitate private sector employment and professional development; and (iii) support services and programs for court-involved youths; provided further, 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, 2018 describing the administrative functions of the program, client outcomes and plans for the longitudinal evaluation framework
150,000
7003-0607 Employment Program for Young Adults with Disabilities
For the Commonwealth Corporation for an employment training program for unemployed young adults with disabilities; provided, that funds shall be awarded competitively by the Commonwealth Corporation to community-based organizations with recognized success in creating strong collaborations with employers to consider young adults with disabilities; and provided further, that a community-based organization that receives funding under this item shall provide extensive training and internship programming and ongoing post-placement support for participants and employers
150,000
7003-0902 Joint Labor Management Committee for Municipal Police and Fire
For the operation of the Joint Labor Management Committee for Municipal Police and Fire
129,026
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, Inc.; provided further, that not less than $250,000 shall be expended to the Department of Planning and Development in the city of Lowell for the creation of an economic development grant program; provided further, that not less than $250,000 shall be expended towards workforce efforts at the Pine Street Inn in Boston; provided further, that $125,000 shall be expended for the Moving Ahead Program at the St. Francis House in Boston; 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 not less than $400,000 be expended for the Urban League of Eastern Massachusetts; provided, 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 $50,000 shall be expended to Arlington Community Trabajando Inc. in the city of Lawrence; provided further, that not less than $15,000 be expended for La Feria Internacional del Libro, Inc. in the city of Lawrence for the purpose of assisting literacy and promoting reading in the greater Lawrence community through advocacy, programming and the annual Lawrence International Book Festival; and provided further, that $15,000 shall be expended for financial assistance for qualified seniors in the city of Newton to receive the services of Newton At Home, Inc
3,080,000

account description amount

account description amount
Federal Grant Spending 22,619,884
7002-2013 Mine Safety and Health Training
For the purposes of a federally funded grant entitled, Mine Safety and Health Training
70,000
7002-6622 American Apprenticeship Initiative
For the purposes of a federally funded grant entitled, American Apprenticeship Initiative
2,979,030
7003-1777 Workforce Investment Opportunity Act National Emergency Grants
For the purposes of a federally funded grant entitled, Workforce Investment Act National Emergency Grants
14,534,602
7003-1781 WIA/WIOA Dislocated Worker National Reserve TAT
For the purposes of a federally funded grant entitled, WIA/WIOA Dislocated Worker National Reserve TAT
1,246,752
7003-1785 Apprenticeships USA State Accelerator Grant
For the purposes of a federally funded grant entitled, Apprenticeships USA State Accelerator Grant
1,900,000
7003-4203 Bureau of Labor Statistics Statistical Survey
For the purposes of a federally funded grant entitled, Bureau of Labor Statistics Statistical Survey
68,500
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
385,000
7003-6627 OSHA Onsite Consultation Program
For the purposes of a federally funded grant entitled, Occupational Safety and Health Administration (OSHA) On-site Consultation Program
1,328,000

account description amount