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| Account |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|---|
| 7002-1075 | For the Workforce Competitiveness Trust Fund | 0 | 0 | 0 | 2,500 | 0 |
| 7003-0100 | Executive Office of Labor and Workforce Development | 18 | 25 | 8 | 3 | 5 |
| 7003-0170 | Labor and Workforce Development IT Costs | 124 | 107 | 155 | 128 | 128 |
| 7003-0200 | Department of Labor Standards | 1 | 73 | 37 | 0 | 0 |
| 7003-0201 | Asbestos Deleading EA Services | 290 | 167 | 220 | 0 | 12 |
| 7003-0500 | Department of Industrial Accidents | 2,998 | 3,552 | 3,580 | 4,019 | 3,829 |
| 7003-0606 | Massachusetts Manufacturing Extension Partnership | 0 | 0 | 0 | 900 | 0 |
| 7003-0607 | Employment Program for Young Adults with Disabilities | 0 | 0 | 0 | 150 | 0 |
| 7003-0900 | Department of Labor Relations | 224 | 223 | 172 | 53 | 27 |
| 7003-0901 | Arbitration and Mediation Retained Revenue | 0 | 0 | 100 | 100 | 100 | TOTAL | 3,655 | 4,147 | 4,271 | 7,853 | 4,100 |