Department of Unemployment Assistance

FISCAL YEAR 2014 BUDGET SUMMARY ($000)
ACCOUNT FY2014
Conference		 FY2014
Vetoes		 FY2014
Overrides		 FY2014
GAA
Summer Jobs Program for At Risk Youth 9,000 0 0 9,000
Executive Office of Labor and Workforce Development 810 0 0 810
Labor and Workforce Development IT Costs 280 0 0 280
Department of Labor Standards 2,035 0 0 2,035
Asbestos Deleading EA Services 453 0 0 453
Department of Industrial Accidents 19,522 0 0 19,522
Massachusetts Manufacturing Extension Partnership 2,000 0 0 2,000
One Stop Career Centers 4,494 0 0 4,494
Department of Labor Relations 2,095 0 0 2,095
Arbitration and Mediation Retained Revenue 100 0 0 100
Massachusetts Service Alliance 1,600 0 0 1,600
TOTAL    42,390 0 0 42,390 0  

View line item language

account description amount
DEPARTMENT OF UNEMPLOYMENT ASSISTANCE 241,506,527
Direct Appropriations
7002-0012 Summer Jobs Program for At Risk Youth 9,000,000
7003-0100 Executive Office of Labor and Workforce Development 809,574
7003-0170 Labor and Workforce Development IT Costs 279,756
7003-0200 Department of Labor Standards 2,035,348
7003-0500 Department of Industrial Accidents 19,522,205
7003-0605 Massachusetts Manufacturing Extension Partnership 2,000,000
7003-0803 One Stop Career Centers 4,494,467
7003-0900 Department of Labor Relations 2,095,389
7003-1206 Massachusetts Service Alliance 1,600,000

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 180,075,508
7002-2013 Mine Safety and Health Training 51,197
7002-6621 Department of Employment and Training Administrative Clearing 9,719,496
7002-6624 Unemployment Insurance Administration 71,331,111
7002-6626 Employment Services State Allotment 30,350,094
7002-6628 Disabled Veterans Outreach Program 1,290,000
7002-6629 Local Veterans Employment Program 1,692,000
7002-9701 Federal Bureau of Labor Statistics 2,243,970
7003-1010 Trade Adjustment Assistance 12,247,583
7003-1630 Adult Activities-Workforce Investment Act Title I 12,950,085
7003-1631 Youth Formula Grants-Workforce Investment Act Title I 15,539,833
7003-1632 Dislocated Workers-Workforce Investment Act Title I 33,279
7003-1636 Workforce Data Quality Initiative 175,000
7003-1777 Workforce Investment Act National Emergency Grants 1,000,000
7003-1778 Workforce Investment Act Dislocated Worker Formula Grant 19,456,695
7003-4203 Bureau of Labor and Statistics Statistical Survey 63,340
7003-4204 Adult Blood Lead Levels Surveillance 18,887
7003-4212 Asbestos Licensing & Monitoring 146,946
7003-4213 Lead Licensing & Monitoring 376,510
7003-4215 Occupational Safety and Health Administration Data Collection 77,282
7003-6627 OSHA Onsite Consultation Program 1,312,200

account description amount