Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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Office of the Secretary of Labor and Workforce Development




Fiscal Year 2012 Resource Summary ($000)
DEPARTMENT FY2012
Budgetary
Recommendations
FY2012
Federal, Trust,
and ISF
FY2012
Total
Spending
FY2012
Budgetary
Non-Tax Revenue
Office of the Secretary of Labor and Workforce Development 975 25,061 26,035 0

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account description amount
OFFICE OF THE SECRETARY OF LABOR AND WORKFORCE DEVELOPMENT 26,035,331
Budgetary Direct Appropriations 974,721
Direct Appropriations
7002-0100 Executive Office of Labor and Workforce Development
For the operation of the executive office of labor and workforce development
789,651
7002-0170 Labor and Workforce Development Information Technology Costs
For the provision of information technology services within the executive office of labor and workforce development
185,070

account description amount
Intragovernmental Service Spending 19,041,430
7002-0171 Chargeback for Labor and Workforce Development Information Technology Costs
For the cost of information technology services provided to agencies of the executive office of labor and workforce development
                Intragovernmental Service Fund ............... 100%
19,041,430

account description amount
Federal Grant Spending 5,819,180
7003-1645 ARRA - WIA State Energy Sector Partnership and Training Grant
For the purposes of a federally funded grant entitled, ARRA - WIA State Energy Sector Partnership and Training Grant
5,819,180
account description amount
Trust and Other Spending 200,000
7002-1108 Underground Economy and Employee Misclassification Joint Taskforce 200,000


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