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Office of the Secretary of Labor and Workforce Development
DEPARTMENT | FY 2013 Budgetary Recommendations |
FY 2013 Federal, Trust, and ISF |
FY 2013 Total Spending |
FY 2013 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Office of the Secretary of Labor and Workforce Development | 1,152 | 22,561 | 23,713 | 250 |
account | description | amount | ||||
---|---|---|---|---|---|---|
OFFICE OF THE SECRETARY OF LABOR AND WORKFORCE DEVELOPMENT | 23,713,208 | |||||
Budgetary Direct Appropriations | 1,152,067 | |||||
Direct Appropriations | ||||||
7003-0100 | Executive Office of Labor and Workforce Development
For the operation of the executive office of labor and workforce development; provided, that funds shall be expended to support the functions of the office of performance management in carrying out the executive order known as "Improving the Performance of State Government by Implementing a Comprehensive Strategic Planning and Performance Management Framework in the Executive Departments" |
924,770 | ||||
7003-0170 | Labor and Workforce Development Information Technology Costs
For the provision of information technology services within the executive office of labor and workforce development |
227,297 |
account | description | amount | ||||
---|---|---|---|---|---|---|
Intragovernmental Service Spending | 19,041,430 | |||||
7003-0171 | Chargeback for Labor and Workforce Development IT Costs
For the cost of information technology services provided to agencies of the executive office of labor and workforce development
|
19,041,430 |
account | description | amount |
---|---|---|
Federal Grant Spending | 3,519,711 | |
7002-1645 | WIA ARRA State Energy Sector Partnership and Training Grant
For the purposes of a federally funded grant entitled, WIA ARRA State Energy Sector Partnership and Training Grant |
3,519,711 |
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