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Budget Summary FY2015

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Office of the Secretary of Labor and Workforce Development
Data Current as of:  10/17/2014





FISCAL YEAR 2015 BUDGET SUMMARY ($000)
ACCOUNT FY2015
Conference
FY2015
Vetoes
FY2015
Overrides
FY2015
GAA
Executive Office of Labor and Workforce Development 835 0 0 835
Labor and Workforce Development IT Costs 284 0 0 284
Massachusetts Manufacturing Extension Partnership 2,000 0 0 2,000
Mass Workforce Professionals Association 75 0 0 75
Massachusetts Service Alliance 2,975 0 0 2,975
TOTAL    6,169 0 0 6,169

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account description amount
OFFICE OF THE SECRETARY OF LABOR AND WORKFORCE DEVELOPMENT 25,613,572
Direct Appropriations
7003-0100 Executive Office of Labor and Workforce Development 834,878
7003-0170 Labor and Workforce Development IT Costs 283,876
7003-0606 Massachusetts Manufacturing Extension Partnership 2,000,000
7003-0808 Mass Workforce Professionals Association 75,000
7003-1206 Massachusetts Service Alliance 2,974,888

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 403,500
7003-1636 Workforce Data Quality Initiative 339,500
7003-4203 Bureau of Labor Statistics Statistical Survey 64,000