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Budget Summary FY2013

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Department of Workforce Development
Data Current as of:  7/7/2012



FISCAL YEAR 2013 BUDGET SUMMARY ($000)
ACCOUNT FY2013
Conference		 FY2013
Vetoes		 FY2013
GAA
Summer Jobs Program for At Risk Youth 3,000 0 3,000
Executive Office of Labor and Workforce Development 859 0 859
Labor and Workforce Development Information Technology Costs 227 0 227
Department of Labor Standards 2,045 0 2,045
Asbestos Deleading EA Services 453 0 453
Department of Industrial Accidents 19,114 0 19,114
Massachusetts Manufacturing Extension Partnership 1,225 0 1,225
One Stop Career Centers 4,494 0 4,494
Department of Labor Relations 2,006 0 2,006
Arbitration and Mediation Retained Revenue 100 0 100
Mass Service Alliance 1,625 0 1,625
TOTAL    35,149 0 35,149

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account description amount
DEPARTMENT OF WORKFORCE DEVELOPMENT 204,033,101
Direct Appropriations
7002-0012 Summer Jobs Program for At Risk Youth
For a youth-at-risk program targeted at reducing juvenile delinquency in high risk areas; provided, that these funds may be expended for the development and implementation of a year-round employment program for at-risk youth and existing year-round employment programs; provided further, that $500,000 of these funds shall be matched by private organizations; and provided further, that funds shall be available for expenditure through September 1, 2013; prior appropriation continued 		3,000,000
7003-0100 Executive Office of Labor and Workforce Development
For the operation of the executive office of labor and workforce development; provided, that not later than January 3, 2013, the executive office of labor and workforce development shall submit to the house and senate committees on ways and means and the joint committee on labor and workforce development a report describing the job training services, including labor exchange, skills training and remedial education services related thereto which have been provided during the course of the fiscal year, systems for delivery, and the costs and the sources of revenue for such services; provided further, that the executive office shall expend not less than $100,000 to produce a study of state and regional labor market conditions that shall include but not be limited to producing a list of the industry areas with the greatest numbers of job vacancies and a list of the professions projected to have the greatest number of vacancies over the next 3 years; and provided further, that the executive office of labor and workforce development shall make this study publicly available on its website and distribute it to the community colleges not later than December 31, 2012 		858,649
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
7003-0200 Department of Labor Standards
For the operation of the department of labor standards; provided, that positions for a program to evaluate asbestos levels in public schools and other public buildings shall not be subject to chapter 31 of the General Laws; and provided further, that a portion of this funding shall be made available for the apprenticeship standards program within the department 		2,045,243
7003-0500 Department of Industrial Accidents
For the operation and administrative expenses of the department of industrial accidents; provided, that said department shall submit a report not later than February 1, 2013 to the house and senate committees on ways and means detailing the scope, objective and results of grant recipients' safety training program; and provided further, that the General Fund shall be reimbursed the amount appropriated in this item and for associated indirect and direct fringe benefit costs from assessments levied under section 65 of chapter 152 of the General Laws 		19,114,446
7003-0605 Massachusetts Manufacturing Extension Partnership
For the operation and maintenance of the Massachusetts manufacturing extension partnership to maintain and promote manufacturing as an integral part of the economy and for programs designed to assist small and mid-sized manufacturing companies 		1,225,000
7003-0803 One Stop Career Centers
For the one-stop career centers, including the administration and oversight to these centers provided by the department of career services 		4,494,467
7003-0900 Department of Labor Relations
For the operation of the department of labor relations 		2,005,872
7003-1206 Mass Service Alliance
For the Massachusetts Service Alliance to administer State Service Corps grants and provide training and support to volunteer and service organizations; provided, that not less than $250,000 shall be expended for the New England Farm Workers Council; provided further, that the Urban League of Eastern Massachusetts shall receive 50 per cent of the amount appropriated in chapter 68 of the acts of 2011 and that the remainder of said amount be expended for the Urban League of Springfield; and provided further, that not less than $25,000 shall be expended for programs supporting and promoting cultural heritage diversity, and education in the city of Boston that were in item 7007-0900 of chapter 182 of the acts of 2008; provided further, that no less than $100,000 shall be provided for financial support of the Latino Chamber of Commerce 		1,625,000

account description amount
Retained Revenues
7003-0201 Asbestos Deleading EA Services
For the department of labor standards; provided, that the department may expend an amount not to exceed $452,850 received from fees authorized under section 3A of chapter 23 of the General Laws and civil fines issued under section 197B of chapter 111 of the General Laws, section 46R of chapter 140 of the General Laws and section 6F1/2 of chapter 149 of the General Laws 		452,850
7003-0901 Arbitration and Mediation Retained Revenue
For the department of labor relations, which may expend for the operation of the department an amount not to exceed $100,000 from fees collected under section 3B of chapter 7 of the General Laws and section 6 of chapter 150 of the General Laws; provided, that the first $100,000 of such fees collected by the department shall be deposited into the General Fund and any fees collected in excess of $200,000 shall be deposited into the General Fund; and provided further, that for the purpose of accommodating timing discrepancies between the receipt of revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system 		100,000

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 149,842,847
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 		3,191,346
7002-2013 Mine Safety and Health Training
For the purposes of a federally funded grant entitled, Mine Safety and Health Training 		65,651
7002-6624 Unemployment Insurance Administration
For the purposes of a federally funded grant entitled, Unemployment Insurance Administration 		70,955,000
7002-6626 Employment Service Programs Administration
For the purposes of a federally funded grant entitled, Employment Service Programs Administration 		14,814,322
7002-6628 Federal Disabled Veterans Outreach
For the purposes of a federally funded grant entitled, Federal Disabled Veterans Outreach 		1,290,000
7002-6629 Federal Local Veterans Employment
For the purposes of a federally funded grant entitled, Federal Local Veterans Employment 		1,692,000
7002-9701 Federal Bureau of Labor and Statistics Grant
For the purposes of a federally funded grant entitled, Federal Bureau of Labor Statistics Grant 		2,300,000
7003-1010 Trade Expansion Act Program
For the purposes of a federally funded grant entitled, Trade Expansion Act Program 		6,765,400
7003-1630 Adult Activities - Workforce Investment Act Title I
For the purposes of a federally funded grant entitled, Adult Activities - Workforce Investment Act Title I 		13,525,014
7003-1631 Youth Formula Grants - Workforce Investment Act Title I
For the purposes of a federally funded grant entitled, Youth Formula Grants - Workforce Investment Act Title I 		15,009,154
7003-1778 WIA Dislocated Worker Formula Grants
For the purposes of a federally funded grant entitled, WIA Dislocated Worker Formula Grants 		18,123,153
7003-4203 Bureau of Labor and Statistics Statistical Survey
For the purposes of a federally funded grant entitled, Bureau of Labor Statistics Statistical Survey 		64,459
7003-4204 Adult Blood Lead Levels Surveillance
For the purposes of a federally funded grant entitled, Adult Blood Lead Levels Surveillance 		19,500
7003-4212 Asbestos Licensing & Monitoring
For the purposes of a federally funded grant entitled, Asbestos Licensing and Monitoring 		168,000
7003-4213 Lead Licensing & Monitoring
For the purposes of a federally funded grant entitled, Lead Licensing and Monitoring 		360,000
7003-4215 Occupational Safety and Health Administration Data Collection
For the purposes of a federally funded grant entitled, Occupational Safety and Health Administration Data Collection 		86,848
7003-6627 Occupational Safety and Health Administration Onsite Consultation
For the purposes of a federally funded grant entitled, Occupational Substance and Health Administration On-site Consultation Program 		1,413,000

account description amount