| Account | FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 42,071 | 38,461 | 40,794 | 42,390 | |
| Direct Appropriations | |||||
| 7002-0012 | Summer Jobs Program for At Risk Youth | 10,000 | 5,000 | 9,000 | 9,000 |
| 7003-0100 | Executive Office of Labor and Workforce Development | 814 | 810 | 810 | 810 |
| 7003-0170 | Labor and Workforce Development IT Costs | 301 | 270 | 289 | 280 |
| 7003-0200 | Department of Labor Standards | 2,045 | 2,019 | 2,035 | 2,035 |
| 7003-0500 | Department of Industrial Accidents | 19,522 | 19,443 | 19,522 | 19,522 |
| 7003-0605 | Massachusetts Manufacturing Extension Partnership | 1,575 | 2,000 | 1,000 | 2,000 |
| 7003-0803 | One Stop Career Centers | 4,494 | 4,494 | 4,494 | 4,494 |
| 7003-0900 | Department of Labor Relations | 2,015 | 1,986 | 2,015 | 2,095 |
| 7003-1206 | Massachusetts Service Alliance | 750 | 1,900 | 1,075 | 1,600 |
| Retained Revenues | |||||
| 7003-0201 | Asbestos Deleading EA Services | 453 | 439 | 453 | 453 |
| 7003-0901 | Arbitration and Mediation Retained Revenue | 100 | 100 | 100 | 100 |
| Intragovernmental Service Spending | 19,041 | 19,041 | 19,041 | 19,041 | |
| 7003-0171 | Chargeback for Labor and Workforce Development IT Costs | 19,041 | 19,041 | 19,041 | 19,041 |
| Federal Grant Spending | 178,166 | 178,166 | 179,581 | 180,076 | |
| 7002-2013 | Mine Safety and Health Training | 0 | 0 | 51 | 51 |
| 7002-6621 | Department of Employment and Training Administrative Clearing | 9,719 | 9,719 | 9,225 | 9,719 |
| 7002-6624 | Unemployment Insurance Administration | 71,331 | 71,331 | 71,331 | 71,331 |
| 7002-6626 | Employment Services State Allotment | 30,350 | 30,350 | 30,350 | 30,350 |
| 7002-6628 | Disabled Veterans Outreach Program | 1,290 | 1,290 | 1,290 | 1,290 |
| 7002-6629 | Local Veterans Employment Program | 1,692 | 1,692 | 1,692 | 1,692 |
| 7002-9701 | Federal Bureau of Labor Statistics | 2,244 | 2,244 | 2,244 | 2,244 |
| 7003-1010 | Trade Adjustment Assistance | 12,248 | 12,248 | 12,248 | 12,248 |
| 7003-1630 | Adult Activities-Workforce Investment Act Title I | 12,950 | 12,950 | 12,950 | 12,950 |
| 7003-1631 | Youth Formula Grants-Workforce Investment Act Title I | 15,540 | 15,540 | 15,540 | 15,540 |
| 7003-1632 | Dislocated Workers-Workforce Investment Act Title I | 33 | 33 | 33 | 33 |
| 7003-1636 | Workforce Data Quality Initiative | 0 | 0 | 175 | 175 |
| 7003-1777 | Workforce Investment Act National Emergency Grants | 0 | 0 | 1,000 | 1,000 |
| 7003-1778 | Workforce Investment Act Dislocated Worker Formula Grant | 19,457 | 19,457 | 19,457 | 19,457 |
| 7003-4203 | Bureau of Labor and Statistics Statistical Survey | 0 | 0 | 63 | 63 |
| 7003-4204 | Adult Blood Lead Levels Surveillance | 0 | 0 | 19 | 19 |
| 7003-4212 | Asbestos Licensing & Monitoring | 0 | 0 | 147 | 147 |
| 7003-4213 | Lead Licensing & Monitoring | 0 | 0 | 377 | 377 |
| 7003-4215 | Occupational Safety and Health Administration Data Collection | 0 | 0 | 77 | 77 |
| 7003-6627 | OSHA Onsite Consultation Program | 1,312 | 1,312 | 1,312 | 1,312 |
| Trust and Other Spending * | 870,504 | 0 | 0 | 0 | |
| 7002-0109 | Apprentice Training Identification Cards | 25 | 0 | 0 | 0 |
| 7002-0110 | Division of Apprentice Training Expendable Trust | 59 | 0 | 0 | 0 |
| 7002-1074 | Workforce Competitiveness Trust | 38 | 0 | 0 | 0 |
| 7002-1601 | Unemployment Health Insurance Contribution | 46,813 | 0 | 0 | 0 |
| 7003-0135 | Workforce Training Trust Fund | 19,437 | 0 | 0 | 0 |
| 7003-0202 | Massachusetts Industrial Accident | 24,000 | 0 | 0 | 0 |
| 7003-0204 | General Industrial Accident Fund | 62,779 | 0 | 0 | 0 |
| 7003-0208 | Impartial Medical Examination | 2,080 | 0 | 0 | 0 |
| 7003-1106 | Unemployment Comp Contingent Fund | 12,458 | 0 | 0 | 0 |
| 7003-6605 | Payments to Director of Employment | 700,905 | 0 | 0 | 0 |
| 7003-6612 | Universal Health Insurance Collections | 1,532 | 0 | 0 | 0 |
| 7003-6635 | Trade and NAFTA Unemployment Benefits | 378 | 0 | 0 | 0 |
* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.