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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
For the operation of the executive office of labor and workforce development
834,878
7003-0170 Labor and Workforce Development IT Costs
For the provision of information technology services within the executive office of labor and workforce development
283,876
7003-0606 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
2,000,000
7003-0808 Mass Workforce Professionals Association
For the operation of the Massachusetts Workforce Professionals Association
75,000
7003-1206 Massachusetts Service Alliance
For the Massachusetts Service Alliance, Inc. to administer state service corps grants and provide training and support to volunteer and service organizations; provided further, that not less than $110,000 be provided for a work maturity skills pilot program through the Community Action Committee of Cape Cod & Island, Inc. to move women from domestic violence shelters to long-term employment and financial stability; provided, that not less than $250,000 shall be expended towards workforce efforts at the Pine Street Inn in the city of Boston; provided further, that not less than $100,000 shall be expended for the Moving Ahead Program at the St. Francis House in the city of Boston; provided further, that not less than $250,000 shall be expended for the New England Farm Workers' Council; provided further, that not less than $200,000 shall be expended for the Massachusetts Latino Chamber of Commerce and the Greater Springfield Chamber of Commerce; provided further, that not less than $400,000 shall be expended for the Urban League of Eastern Massachusetts; provided further, that not less than $400,000 shall be expended for the Urban League of Springfield; provided further, that not less than $75,000 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 not less than $124,888 shall be expended for the Career Resources Corporation in the city of Haverhill for the provision of employment services to veterans with disabilities; provided further, that not less than $100,000 shall be expended for community outreach and education efforts to the Hispanic senior citizens of the town of Southbridge; and provided further, that not less than $65,000 shall be expended for Tri-City Community Action Program, Inc. in the city of Malden
2,974,888

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 403,500
7003-1636 Workforce Data Quality Initiative
For the purposes of a federally funded grant entitled, Workforce Data Quality Initiative
339,500
7003-4203 Bureau of Labor Statistics Statistical Survey
For the purposes of a federally funded grant entitled, Bureau of Labor Statistics Statistical Survey
64,000