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Executive Office of Labor and Workforce Development
| DEPARTMENT | FY 2016 Budgetary Recommendations |
FY 2016 Federal, Trust, and ISF |
FY 2016 Total Spending |
FY 2016 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Executive Office of Labor and Workforce Development | 2,650 | 307,141 | 309,791 | 200 |
| account | description | amount |
|---|---|---|
| EXECUTIVE OFFICE OF LABOR AND WORKFORCE DEVELOPMENT | 309,791,033 | |
| Budgetary Direct Appropriations | 2,650,000 | |
| 7003-0606 | Massachusetts Manufacturing Extension Partnership | 1,300,000 |
| 7003-1206 | Massachusetts Service Alliance | 1,350,000 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 184,278,867 | |
| 7002-2013 | Mine Safety and Health Training | 92,762 |
| 7002-6621 | Administrative Clearing Account | 11,562,618 |
| 7002-6624 | Unemployment Insurance Administration | 75,250,000 |
| 7002-6626 | Employment Services State Allotment | 17,130,910 |
| 7002-6628 | Disabled Veterans Outreach Program | 2,160,000 |
| 7002-6629 | Local Veterans Employment Program | 823,000 |
| 7002-9701 | Federal Bureau of Labor Statistics | 2,124,386 |
| 7003-1010 | Trade Adjustment Assistance | 14,680,295 |
| 7003-1630 | Workforce Investment Act Adult Activities | 14,622,706 |
| 7003-1631 | Workforce Investment Act Youth Formula Grants | 14,587,005 |
| 7003-1636 | Workforce Data Quality Initiative | 678,782 |
| 7003-1777 | Workforce Investment Act National Emergency Grants | 10,000,000 |
| 7003-1778 | Workforce Investment Act Dislocated Worker Formula Grant | 18,654,092 |
| 7003-1783 | Workforce Innovation Fund | 118,312 |
| 7003-4203 | Bureau of Labor Statistics Statistical Survey | 64,000 |
| 7003-4212 | Asbestos Licensing and Monitoring | 108,000 |
| 7003-4213 | Lead Licensing and Monitoring | 360,000 |
| 7003-6627 | OSHA Onsite Consultation Program | 1,261,999 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 122,862,166 | |
| 7002-0109 | Apprentice Training Identification Cards | 305,585 |
| 7002-0110 | Division of Apprentice Training Expendable Trust | 72,237 |
| 7002-1601 | Unemployment Health Insurance Contribution | 50,000 |
| 7002-5819 | Administration of Fairshare As | 50,000 |
| 7003-0135 | Workforce Training Trust Fund | 22,000,000 |
| 7003-0202 | Massachusetts Industrial Accident | 24,376,009 |
| 7003-0204 | General Industrial Accident Fund | 63,459,791 |
| 7003-0208 | Impartial Medical Examination | 2,150,000 |
| 7003-1106 | Unemployment Comp Contingent Fund | 9,000,000 |
| 7003-1224 | Health Care Workforce Transformation Fund | 98,544 |
| 7003-3237 | Career Readiness Expendable Trust | 500,000 |
| 7003-6612 | Universal Health Insurance Collections | 800,000 |
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