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Exec Office Labor&Workforce Development
View line item language
Executive Office of Labor and Workforce Development
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 |
---|---|---|---|---|
Office of the Secretary of Labor and Workforce Development | 1,149 | 19,041 | 20,191 | 2,159 |
Executive Office of Labor and Workforce Development | 2,650 | 307,141 | 309,791 | 200 |
Department of Career Services | 14,900 | 0 | 14,900 | 216 |
Department of Labor Standards | 3,150 | 0 | 3,150 | 0 |
Department of Industrial Accidents | 19,830 | 0 | 19,830 | 0 |
Department of Labor Relations | 2,350 | 0 | 2,350 | 0 |
TOTAL | 44,029 | 326,182 | 370,212 | 2,574 |
account | description | amount |
---|---|---|
OFFICE OF THE SECRETARY OF LABOR AND WORKFORCE DEVELOPMENT | 20,190,654 | |
Budgetary Direct Appropriations | 1,149,224 | |
Direct Appropriations | ||
7003-0100 | Executive Office of Labor and Workforce Development | 863,684 |
7003-0170 | Labor and Workforce Development IT Costs | 285,540 |
account | description | amount |
---|---|---|
Intragovernmental Service Spending | 19,041,430 | |
7003-0171 | Chargeback for Labor and Workforce Development IT Costs | 19,041,430 |
View line item language
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 |
View line item language
account | description | amount |
---|---|---|
DEPARTMENT OF CAREER SERVICES | 14,900,000 | |
Budgetary Direct Appropriations | ||
7002-0012 | Summer Jobs Program for At Risk Youth | 10,500,000 |
7003-0803 | One Stop Career Centers | 4,400,000 |
View line item language
account | description | amount |
---|---|---|
DEPARTMENT OF LABOR STANDARDS | 3,150,000 | |
Budgetary Direct Appropriations | ||
Direct Appropriations | ||
7003-0200 | Department of Labor Standards | 2,697,150 |
account | description | amount |
---|---|---|
Retained Revenues | ||
7003-0201 | Asbestos Deleading EA Services | 452,850 |
View line item language
account | description | amount |
---|---|---|
DEPARTMENT OF INDUSTRIAL ACCIDENTS | 19,830,000 | |
Budgetary Direct Appropriations | ||
7003-0500 | Department of Industrial Accidents | 19,830,000 |
View line item language
account | description | amount |
---|---|---|
DEPARTMENT OF LABOR RELATIONS | 2,350,000 | |
Budgetary Direct Appropriations | ||
Direct Appropriations | ||
7003-0900 | Department of Labor Relations | 2,250,000 |
account | description | amount |
---|---|---|
Retained Revenues | ||
7003-0901 | Arbitration and Mediation Retained Revenue | 100,000 |
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