| 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 | |
| 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 |
|---|