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Executive Office of Labor and Workforce Development
Data Current as of: 8/10/2018
| Account | FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 4,148 | 7,597 | 4,529 | 8,607 | |
| 7002-1080 | Learn to Earn | 1,000 | 1,000 | 1,000 | 1,000 |
| 7003-0100 | Office of the Secretary | 744 | 687 | 774 | 767 |
| 7003-0150 | Demonstration Workforce Development Program | 150 | 500 | 150 | 500 |
| 7003-0151 | Registered Apprenticeship Expansion | 700 | 0 | 500 | 500 |
| 7003-0606 | Massachusetts Manufacturing Extension Partnership | 0 | 2,000 | 0 | 2,000 |
| 7003-0607 | Employment Program for Young Adults with Disabilities | 150 | 150 | 150 | 150 |
| 7003-0608 | Health Care Worker Training | 0 | 0 | 200 | 200 |
| 7003-0902 | Joint Labor Management Committee for Municipal Police and Fire | 129 | 129 | 250 | 250 |
| 7003-1206 | Massachusetts Service Alliance | 1,275 | 3,130 | 1,505 | 3,240 |
| Federal Grant Spending | 22,657 | 22,620 | 22,822 | 22,822 | |
| 7002-2013 | Mine Safety and Health Training | 89 | 70 | 89 | 89 |
| 7002-6622 | American Apprenticeship Initiative | 2,979 | 2,979 | 2,979 | 2,979 |
| 7003-1777 | WIA National Emergency Grants | 14,535 | 14,535 | 14,535 | 14,535 |
| 7003-1781 | Use Platform & copy to MBA | 1,247 | 1,247 | 1,247 | 1,247 |
| 7003-1785 | Apprenticeships USA State Accelerator | 1,900 | 1,900 | 1,900 | 1,900 |
| 7003-4203 | BLS Statistical Survey | 70 | 69 | 70 | 70 |
| 7003-4212 | Asbestos Licensing Monitoring | 108 | 108 | 108 | 108 |
| 7003-4213 | Lead Licensing Monitoring | 385 | 385 | 550 | 550 |
| 7003-6627 | OSHA Onsite Consultation Program | 1,345 | 1,328 | 1,345 | 1,345 |
| Trust Spending * | 1,748,767 | 0 | 0 | 0 | |
| 7002-1074 | Workforce Competitiveness Trust Fund (WCTF) | 5,000 | 0 | 0 | 0 |
| 7003-0135 | Workforce Training Trust Fund | 25,500 | 0 | 0 | 0 |
| 7003-0202 | Massachusetts Industrial Accident | 27,500 | 0 | 0 | 0 |
| 7003-0204 | General Industrial Accident Fund | 66,400 | 0 | 0 | 0 |
| 7003-0208 | Impartial Medical Examination | 2,650 | 0 | 0 | 0 |
| 7003-1106 | Unemployment Compensation Contingent Fund | 9,000 | 0 | 0 | 0 |
| 7003-1224 | Health Care Workforce Transformation Fund | 6,391 | 0 | 0 | 0 |
| 7003-6605 | Unemployment Benefits Trust | 1,600,000 | 0 | 0 | 0 |
| 7003-6635 | Trade and NAFTA Unemployment Benefits | 6,326 | 0 | 0 | 0 |
* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.
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