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Exec Office Labor&Workforce Development
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Executive Office of Labor and Workforce Development
EXECUTIVE OFFICE 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 |
| Department of Career Services |
14,686 |
74,551 |
89,237 |
485 |
| Department of Unemployment Assistance |
0 |
239,064 |
239,064 |
0 |
| Department of Labor Standards |
2,527 |
2,281 |
4,809 |
2,544 |
| Department of Industrial Accidents |
19,253 |
88,800 |
108,053 |
10 |
| Department of Labor Relations |
2,244 |
0 |
2,244 |
202 |
| TOTAL |
39,863 |
427,258 |
467,121 |
3,491 |
| 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
|
924,770 |
| 7003-0170 |
Labor and Workforce Development Information Technology Costs
|
227,297 |
| account |
description |
amount |
| Intragovernmental Service Spending |
19,041,430 |
| 7003-0171 |
Chargeback for Labor and Workforce Development IT Costs
|
19,041,430 |
| account |
description |
amount |
| Federal Grant Spending |
3,519,711 |
| 7002-1645 |
WIA ARRA State Energy Sector Partnership and Training Grant
|
3,519,711 |
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| account |
description |
amount |
| DEPARTMENT OF CAREER SERVICES |
89,237,191 |
| Budgetary Direct Appropriations |
14,686,481 |
| 7002-0012 |
Summer Jobs Program for At Risk Youth
|
8,609,158 |
| 7003-0605 |
Massachusetts Manufacturing Extension Partnership
|
825,000 |
| 7003-0735 |
Massachusetts Service Alliance
|
500,000 |
| 7003-0803 |
One Stop Career Centers
|
4,752,323 |
| account |
description |
amount |
| Federal Grant Spending |
70,749,265 |
| 7002-6604 |
Emergency Unemployment Compensation 2008 - Program Extension
|
457,641 |
| 7002-6626 |
Employment Service Programs Administration
|
19,730,719 |
| 7002-6628 |
Federal Disabled Veterans Outreach
|
1,374,403 |
| 7002-6629 |
Federal Local Veterans Employment
|
1,449,101 |
| 7002-6632 |
EOL Unemployment Administration Trust - ARRA
|
1,919,641 |
| 7002-6646 |
ARRA - Workforce Investment Act Recovery Act Employment Services Stimulus
|
195,041 |
| 7003-1010 |
Trade Expansion Act Program
|
24,307,199 |
| 7003-1630 |
Adult Activities - Workforce Investment Act Title I
|
12,908,817 |
| 7003-1631 |
Youth Formula Grants - Workforce Investment Act Title I
|
1,770,831 |
| 7003-1632 |
Dislocated Workers - Workforce Investment Act Title I
|
1,177,258 |
| 7003-1633 |
Work Incentive Grant Access to Employment for All
|
92,499 |
| 7003-1642 |
ARRA - Workforce Investment Act Recovery Act Dislocated Worker Stimulus
|
60,884 |
| 7003-1778 |
WIA Dislocated Worker Formula Grants
|
5,305,231 |
| account |
description |
amount |
| Trust and Other Spending |
3,801,445 |
| 9081-6612 |
Universal Health Insurance Collections |
3,801,445 |
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| account |
description |
amount |
| DEPARTMENT OF UNEMPLOYMENT ASSISTANCE |
239,064,383 |
| Federal Grant Spending |
92,339,604 |
| 7002-6624 |
Unemployment Insurance Administration
|
89,557,174 |
| 7002-9701 |
Federal Bureau of Labor and Statistics Grant
|
2,782,430 |
| account |
description |
amount |
| Trust and Other Spending |
146,724,779 |
| 7002-1601 |
Unemployment Health Insurance Contribution |
143,202,561 |
| 7002-5819 |
Administration of Fairshare Assessment |
3,067,987 |
| 9081-1106 |
Unemployment Compensation Contingent Fund |
454,231 |
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| account |
description |
amount |
| DEPARTMENT OF LABOR STANDARDS |
4,808,675 |
| Budgetary Direct Appropriations |
2,527,448 |
| Direct Appropriations |
| 7003-0200 |
Department of Labor Standards
|
2,074,598 |
| account |
description |
amount |
| Retained Revenues |
| 7003-0201 |
Asbestos Deleading EA Services
|
452,850 |
| account |
description |
amount |
| Federal Grant Spending |
2,034,816 |
| 7002-0108 |
Modernization Apprenticeship Systems
|
39,471 |
| 7002-2013 |
Mine Safety and Health Training
|
63,182 |
| 7003-4203 |
Bureau of Labor and Statistics Statistical Survey
|
80,006 |
| 7003-4204 |
Adult Blood Lead Levels Surveillance
|
19,469 |
| 7003-4212 |
Asbestos Licensing & Monitoring
|
138,116 |
| 7003-4213 |
Lead Licensing & Monitoring
|
265,057 |
| 7003-4215 |
Occupational Safety and Health Administration Data Collection
|
76,946 |
| 7003-6627 |
Occupational Safety and Health Administration Onsite Consultation
|
1,352,569 |
| account |
description |
amount |
| Trust and Other Spending |
246,411 |
| 7002-0109 |
Apprentice Training Identification Cards |
246,411 |
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| account |
description |
amount |
| DEPARTMENT OF INDUSTRIAL ACCIDENTS |
108,053,438 |
| Budgetary Direct Appropriations |
19,253,073 |
| 7003-0500 |
Department of Industrial Accidents
|
19,253,073 |
| account |
description |
amount |
| Trust and Other Spending |
88,800,365 |
| 7003-0202 |
Massachusetts Industrial Accident |
24,489,632 |
| 7003-0204 |
General Industrial Accident Fund |
62,150,733 |
| 7003-0208 |
Impartial Medical Examination |
2,160,000 |
View line item language
| account |
description |
amount |
| DEPARTMENT OF LABOR RELATIONS |
2,243,958 |
| Budgetary Direct Appropriations |
|
| Direct Appropriations |
| 7003-0900 |
Department of Labor Relations
|
1,993,958 |
| 7003-0935 |
Collective Bargaining Process Reform
|
150,000 |
| account |
description |
amount |
| Retained Revenues |
| 7003-0901 |
Arbitration and Mediation Retained Revenue
|
100,000 |
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