| ACCOUNT |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|---|
| 7002-1075 | For the Workforce Competitiveness Trust Fund | 0 | 0 | 0 | 0 | 2,214 |
| 7002-1514 | North Shore InnoVentures | 0 | 0 | 0 | 0 | 100 |
| 7003-0100 | Executive Office of Labor and Workforce Development | 859 | 810 | 835 | 772 | 1,044 |
| 7003-0170 | Labor and Workforce Development IT Costs | 227 | 280 | 284 | 199 | 273 |
| 7003-0200 | Department of Labor Standards | 2,045 | 2,035 | 2,116 | 2,059 | 2,360 |
| 7003-0201 | Asbestos Deleading EA Services | 453 | 453 | 453 | 453 | 453 |
| 7003-0500 | Department of Industrial Accidents | 19,114 | 19,522 | 19,853 | 19,555 | 19,144 |
| 7003-0606 | Massachusetts Manufacturing Extension Partnership | 0 | 2,000 | 2,000 | 1,959 | 2,000 |
| 7003-0607 | Employment Program for Young Adults with Disabilities | 0 | 0 | 0 | 0 | 150 |
| 7003-0900 | Department of Labor Relations | 2,006 | 2,095 | 2,150 | 2,092 | 2,150 |
| 7003-0901 | Arbitration and Mediation Retained Revenue | 100 | 100 | 100 | 100 | 100 |
| 7003-1206 | Massachusetts Service Alliance | 1,625 | 1,600 | 2,975 | 2,101 | 3,470 |
| TOTAL | 26,429 | 28,895 | 30,765 | 29,291 | 33,457 | |
* GAA is General Appropriation Act.