Department of Workforce Development
Data Current as of: 7/7/2012
FISCAL YEAR 2013 BUDGET SUMMARY ($000)
| ACCOUNT |
FY2013
Conference |
FY2013
Vetoes |
FY2013
GAA |
| 7002-0012 |
Summer Jobs Program for At Risk Youth |
3,000 |
0 |
3,000 |
| 7003-0100 |
Executive Office of Labor and Workforce Development |
859 |
0 |
859 |
| 7003-0170 |
Labor and Workforce Development Information Technology Costs |
227 |
0 |
227 |
| 7003-0200 |
Department of Labor Standards |
2,045 |
0 |
2,045 |
| 7003-0201 |
Asbestos Deleading EA Services |
453 |
0 |
453 |
| 7003-0500 |
Department of Industrial Accidents |
19,114 |
0 |
19,114 |
| 7003-0605 |
Massachusetts Manufacturing Extension Partnership |
1,225 |
0 |
1,225 |
| 7003-0803 |
One Stop Career Centers |
4,494 |
0 |
4,494 |
| 7003-0900 |
Department of Labor Relations |
2,006 |
0 |
2,006 |
| 7003-0901 |
Arbitration and Mediation Retained Revenue |
100 |
0 |
100 |
| 7003-1206 |
Mass Service Alliance |
1,625 |
0 |
1,625 |
| TOTAL |
35,149 |
0 |
35,149 |
| account |
description |
amount |
| DEPARTMENT OF WORKFORCE DEVELOPMENT |
204,033,101 |
View line item language
| Direct Appropriations |
| 7002-0012 |
Summer Jobs Program for At Risk Youth
|
3,000,000 |
| 7003-0100 |
Executive Office of Labor and Workforce Development
|
858,649 |
| 7003-0170 |
Labor and Workforce Development Information Technology Costs
|
227,297 |
| 7003-0200 |
Department of Labor Standards
|
2,045,243 |
| 7003-0500 |
Department of Industrial Accidents
|
19,114,446 |
| 7003-0605 |
Massachusetts Manufacturing Extension Partnership
|
1,225,000 |
| 7003-0803 |
One Stop Career Centers
|
4,494,467 |
| 7003-0900 |
Department of Labor Relations
|
2,005,872 |
| 7003-1206 |
Mass Service Alliance
|
1,625,000 |
| account |
description |
amount |
| Retained Revenues |
| 7003-0201 |
Asbestos Deleading EA Services
|
452,850 |
| 7003-0901 |
Arbitration and Mediation Retained Revenue
|
100,000 |
| 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 |
149,842,847 |
| 7002-1645 |
WIA ARRA State Energy Sector Partnership and Training Grant
|
3,191,346 |
| 7002-2013 |
Mine Safety and Health Training
|
65,651 |
| 7002-6624 |
Unemployment Insurance Administration
|
70,955,000 |
| 7002-6626 |
Employment Service Programs Administration
|
14,814,322 |
| 7002-6628 |
Federal Disabled Veterans Outreach
|
1,290,000 |
| 7002-6629 |
Federal Local Veterans Employment
|
1,692,000 |
| 7002-9701 |
Federal Bureau of Labor and Statistics Grant
|
2,300,000 |
| 7003-1010 |
Trade Expansion Act Program
|
6,765,400 |
| 7003-1630 |
Adult Activities - Workforce Investment Act Title I
|
13,525,014 |
| 7003-1631 |
Youth Formula Grants - Workforce Investment Act Title I
|
15,009,154 |
| 7003-1778 |
WIA Dislocated Worker Formula Grants
|
18,123,153 |
| 7003-4203 |
Bureau of Labor and Statistics Statistical Survey
|
64,459 |
| 7003-4204 |
Adult Blood Lead Levels Surveillance
|
19,500 |
| 7003-4212 |
Asbestos Licensing & Monitoring
|
168,000 |
| 7003-4213 |
Lead Licensing & Monitoring
|
360,000 |
| 7003-4215 |
Occupational Safety and Health Administration Data Collection
|
86,848 |
| 7003-6627 |
Occupational Safety and Health Administration Onsite Consultation
|
1,413,000 |
| account |
description |
amount |