Executive Office of Labor and Workforce Development

FISCAL YEAR 2019 BUDGET TRACKING ($000)
Account  FY2019
House 1
FY2019
House Final
FY2019
Senate Final
FY2019
GAA
Budgetary Direct Appropriations 4,148 7,597 4,529 8,607
Learn to Earn 1,0001,0001,0001,000
Office of the Secretary 744687774767
Demonstration Workforce Development Program 150500150500
Registered Apprenticeship Expansion 7000500500
Massachusetts Manufacturing Extension Partnership 02,00002,000
Employment Program for Young Adults with Disabilities 150150150150
Health Care Worker Training 00200200
Joint Labor Management Committee for Municipal Police and Fire 129129250250
Massachusetts Service Alliance 1,2753,1301,5053,240
 
Federal Grant Spending22,657 22,620 22,822 22,822
Mine Safety and Health Training 89708989
American Apprenticeship Initiative 2,9792,9792,9792,979
WIA National Emergency Grants 14,53514,53514,53514,535
Use Platform & copy to MBA 1,2471,2471,2471,247
Apprenticeships USA State Accelerator 1,9001,9001,9001,900
BLS Statistical Survey 70697070
Asbestos Licensing Monitoring 108108108108
Lead Licensing Monitoring 385385550550
OSHA Onsite Consultation Program 1,3451,3281,3451,345
 
Trust Spending * 1,748,767 0 0 0
Workforce Competitiveness Trust Fund (WCTF) 5,000000
Workforce Training Trust Fund 25,500000
Massachusetts Industrial Accident 27,500000
General Industrial Accident Fund 66,400000
Impartial Medical Examination 2,650000
Unemployment Compensation Contingent Fund 9,000000
Health Care Workforce Transformation Fund 6,391000
Unemployment Benefits Trust 1,600,000000
Trade and NAFTA Unemployment Benefits 6,326000


* 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.