Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

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Office of the Secretary of Labor and Workforce Development




Fiscal Year 2013 Resource Summary ($000)
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

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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
                Intragovernmental Service Fund ............... 100%
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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