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Executive Office of Labor and Workforce Development
Data Current as of: 8/10/2018

FISCAL YEAR 2019 BUDGET SUMMARY ($000)
ACCOUNT		FY2019 Conference	FY2019 Vetoes	FY2019 Overrides	FY2019 GAA
7002-1080	Learn to Earn	1,000	0	0	1,000
7003-0100	Office of the Secretary	767	0	0	767
7003-0150	Demonstration Workforce Development Program	500	0	0	500
7003-0151	Registered Apprenticeship Expansion	500	0	0	500
7003-0606	Massachusetts Manufacturing Extension Partnership	2,000	0	0	2,000
7003-0607	Employment Program for Young Adults with Disabilities	150	0	0	150
7003-0608	Health Care Worker Training	200	0	0	200
7003-0902	Joint Labor Management Committee for Municipal Police and Fire	250	0	0	250
7003-1206	Massachusetts Service Alliance	3,240	-25	25	3,240
TOTAL		8,607	-25	25	8,607

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account	description	amount
EXECUTIVE OFFICE OF LABOR AND WORKFORCE DEVELOPMENT		31,429,730
7002-1080	Learn to Earn For the Learn to Earn Initiative to be designed and administered jointly by an interagency workgroup including the executive office of labor and workforce development, executive office of education, executive office of housing and economic development, executive office of health and human services, Massachusetts department of transportation and executive office of public safety and security; provided, that funds may be transferred to the Workforce Competitiveness Trust Fund established in section 2WWW of chapter 29 of the General Laws for the purposes of supporting a competitive grant program designed to create talent pipelines for businesses and provide career pathways toward high demand occupations as defined by the executive office of housing and economic development and executive office of labor and workforce development via cohort-based case management and support services for underemployed or unemployed individuals; provided further, that competitive grants shall only be awarded to partnerships of organizations that work with underemployed or unemployed individuals; and provided further, that funding may also be made available to address barriers to obtaining and sustaining employment for job seekers who are underemployed or unemployed and participating in said grant program, including, but not limited to: (a) transportation; and (b) child care	1,000,000
7003-0100	Office of the Secretary For the operation of the executive office of labor and workforce development; provided, that not less than the amount appropriated in item 7003-0100 in section 2 in chapter 47 of the acts of 2017 shall be expended for a pilot program to assist in the training, placement and development of a professional, proficient and technically competent workforce that will support the existing and emerging staffing and labor needs of the public transportation sector; provided further, that said program shall be operated by the MetroWest Regional Transit Authority; and provided further, that not less than $30,000 shall be expended for E Para Todos, the Spanish program of Entrepreneurship for All, Inc., A Nonprofit Corporation in the city of Lawrence, to promote small business, create new jobs and support workforce development and training initiatives in urban communities	767,262
7003-0150	Demonstration Workforce Development Program For the operation of a demonstration workforce development and supportive services program targeted to individuals transitioning from a house of correction or the department of correction; provided, that program funds shall be used for: (a) job training for former prisoners in order to facilitate job placement; (b) wage subsidies to facilitate private sector employment and professional development; and (c) support services and programs for court-involved youths; provided further, that the executive office of labor and workforce development shall take all necessary steps to secure private sector funding for this program; provided further, that the executive office shall coordinate with a local public or private non-profit university to examine and develop a longitudinal evaluation framework to assess the efficacy and efficiency of the program; and provided further, that the executive office of labor and workforce development shall report to the executive office for administration and finance and the house and senate committees on ways and means not later than April 1, 2019 describing the administrative functions of the program, client outcomes and plans for the longitudinal evaluation framework	500,000
7003-0151	Registered Apprenticeship Expansion For the purposes of expanding registered apprenticeships in priority manufacturing, healthcare and information technology industries	500,000
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
7003-0607	Employment Program for Young Adults with Disabilities For the Commonwealth Corporation for an employment training program for unemployed young adults with disabilities; provided, that funds shall be awarded competitively by the Commonwealth Corporation to community-based organizations with recognized success in creating strong collaborations with employers to consider young adults with disabilities; and provided further, that a community-based organization that receives funding under this item shall provide extensive training and internship programming and ongoing post-placement support for participants and employers	150,000
7003-0608	Health Care Worker Training For the 1199SEIU Training and Upgrading Fund to deliver innovative worker training for eligible health care workers that will better the lives of health care workers, reduce costs and improve the quality of health care provided by MassHealth personal care attendants and provided at nursing homes, community health centers, hospitals and health systems	200,000
7003-0902	Joint Labor Management Committee for Municipal Police and Fire For the operation of the Joint Labor Management Committee for Municipal Police and Fire	250,000
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, that not less than $400,000 shall be expended for the Urban League of Springfield, Inc.; provided further, that not less than $80,000 shall be expended to the Leduc Center for Civic Engagement at the University of Massachusetts at Dartmouth for transportation costs related to the America Reads/Counts program; provided further, that not less than $50,000 shall be expended to the SPARK program operated by the Greater Holyoke Chamber of Commerce; provided further, that $125,000 shall be expended for the Moving Ahead Program at the St. Francis House in Boston; provided further, that not less than $400,000 shall be expended for the Urban League of Eastern Massachusetts, Inc.; provided further, that not less than $250,000 shall be expended to the Innovation Venture Fund at Umass Lowell for the continued implementation of a business development grant program; provided further, that not less than $50,000 shall be expended to the town of Chelmsford to create a business development grant program; provided further, that not less than $75,000 shall be expended for the creation of a domestic violence outreach coordinator position within the Cape Verdean Association of Brockton; provided further, that not less than $100,000 shall be expended for Cape Verdean Community UNIDO, Inc. to support outreach to immigrants in the Roxbury and Dorchester areas of Boston; provided further, that not less than $100,000 shall be expended for the Haitian American Business Expo, Inc. / U.S. Haitian Chamber of Commerce, Inc. for hiring staff to assist in its' non-profit mission of assisting Haitian American businesses through technical and business plan assistance; provided further, that not less than $100,000 shall be expended for Building Pathways, Inc. in Boston; provided further, that not less than $15,000 shall be expended for financial assistance for qualified seniors in the city of Newton to receive the services of Newton At Home, Inc.; provided, that not less than $50,000 shall be expended to CONNECT, a financial opportunity center in the city of Chelsea; provided further, that $25,000 shall be expended for the Cambridge Economic Opportunity Committee, Inc; and provided further, that no less than $20,000 be expended for La Feria Internacional del Libro en Lawrence in the City of Lawrence for the purpose of assisting literacy and promoting reading in the greater Lawrence community through advocacy, programming, and the annual Lawrence International Book Festival	3,240,000

account	description	amount
Federal Grant Spending		22,822,468
7002-2013	Mine Safety and Health Training For the purposes of a federally funded grant entitled, Mine Safety and Health Training	88,884
7002-6622	American Apprenticeship Initiative For the purposes of a federally funded grant entitled, American Apprenticeship Initiative	2,979,030
7003-1777	WIA National Emergency Grants For the purposes of a federally funded grant entitled, Workforce Investment Act National Emergency Grants	14,534,602
7003-1781	Use Platform & copy to MBA For the purposes of a federally funded grant entitled, WIA/WIOA Dislocated Worker National Reserve TAT	1,246,752
7003-1785	Apprenticeships USA State Accelerator For the purposes of a federally funded grant entitled, Apprenticeships USA State Accelerator Grant	1,900,000
7003-4203	BLS Statistical Survey For the purposes of a federally funded grant entitled, Bureau of Labor Statistics Statistical Survey	70,200
7003-4212	Asbestos Licensing Monitoring For the purposes of a federally funded grant entitled, Asbestos Licensing and Monitoring	108,000
7003-4213	Lead Licensing Monitoring For the purposes of a federally funded grant entitled, Lead Licensing and Monitoring	550,000
7003-6627	OSHA Onsite Consultation Program For the purposes of a federally funded grant entitled, Occupational Safety and Health Administration (OSHA) On-site Consultation Program	1,345,000

account	description	amount

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