Executive Office of Labor and Workforce Development - Detail
SECRETARIAT | FY2010 Budgetary Recommendations |
FY2010 Federal, Trust, and ISF |
FY2010 Total Spending |
FY2010 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Office of the Secretary of Labor and Workforce Development | 1,556 | 19,041 | 20,597 | 0 |
Department of Workforce Development | 38,339 | 1,875,620 | 1,913,959 | 263 |
Department of Labor | 25,181 | 70,578 | 95,759 | 1,891 |
TOTAL | 65,076 | 1,965,239 | 2,030,315 | 2,153 |
Secretariat |
FY2007 GAA |
FY2008 GAA |
FY2009 GAA |
FY2009 Projected Spending * |
FY2010 House 1 |
---|---|---|---|---|---|
Executive Office of Labor and Workforce Development | 169 | 1,335 | 1,412 | 1,273 | 1,556 |
Department of Workforce Development | 42,119 | 46,713 | 49,159 | 48,990 | 38,339 |
Department of Labor | 25,595 | 25,515 | 26,168 | 25,275 | 25,181 | TOTAL | 67,883 | 73,564 | 76,739 | 75,538 | 65,076 |
Note: GAA is General Appropriation Act.
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 3,838,756 | 4,092,090 | 4,306,665 | 4,264,205 | 4,064,621 |
Employee Benefits | 1,114,725 | 1,182,179 | 1,011,388 | 1,058,472 | 1,193,795 |
Operating Expenses | 1,396,846 | 1,217,032 | 1,968,672 | 1,128,908 | 1,034,961 |
Public Assistance | 10,779,003 | 11,663,047 | 12,590,652 | 13,002,138 | 13,445,194 |
Grants & Subsidies | 5,350,815 | 6,055,275 | 6,185,698 | 6,228,349 | 6,101,973 |
Debt Service | 1,832,219 | 2,008,220 | 1,989,968 | 2,047,538 | 2,132,592 |
TOTAL | 24,312,364 | 26,217,844 | 28,053,043 | 27,729,610 | 27,973,136 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
Secretariat |
June FY2006 |
June FY2007 |
June FY2008 |
Jan. FY2009 |
Projected FY2010 |
---|---|---|---|---|---|
Executive Office of Labor and Workforce Development | 7 | 18 | 19 | 20 | 167 |
Department of Workforce Development | 8 | 8 | 8 | 9 | 10 |
Department of Labor | 309 | 295 | 281 | 288 | 286 |
TOTAL | 323 | 320 | 307 | 316 | 463 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2010 FTE figures are preliminary and may not represent actual levels.
Office of the Secretary of Labor and Workforce Development
DEPARTMENT | FY2010 Budgetary Recommendations |
FY2010 Federal, Trust, and ISF |
FY2010 Total Spending |
FY2010 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Office of the Secretary of Labor and Workforce Development | 1,556 | 19,041 | 20,597 | 0 |
account | description | amount | ||||
---|---|---|---|---|---|---|
OFFICE OF THE SECRETARY OF LABOR AND WORKFORCE DEVELOPMENT | 20,597,431 | |||||
Budgetary Direct Appropriations | 1,556,028 | |||||
Direct Appropriations | ||||||
7002-0100 | Executive Office of Labor and Workforce Development | 1,249,364 | ||||
7002-0170 | Labor and Workforce Development Information Technology Costs | 306,664 |
account | description | amount |
---|---|---|
Intragovernmental Service Spending | 19,041,403 | |
7002-0171 | Chargeback for Labor and Workforce Development Information Technology Costs | 19,041,403 |
Account |
FY2007 GAA |
FY2008 GAA |
FY2009 GAA |
FY2009 Projected Spending * |
FY2010 House 1 |
|
---|---|---|---|---|---|---|
7002-0100 | Executive Office of Labor and Workforce Development | 169 | 1,335 | 1,412 | 1,273 | 1,249 |
7002-0170 | Labor and Workforce Development Information Technology Costs | 0 | 0 | 0 | 0 | 307 | TOTAL | 169 | 1,335 | 1,412 | 1,273 | 1,556 |
Note: GAA is General Appropriation Act.
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 91 | 88 | 1,227 | 1,188 | 1,278 |
Employee Benefits | 9 | 11 | 25 | 29 | 30 |
Operating Expenses | 50 | 69 | 66 | 57 | 247 |
Grants & Subsidies | 0 | 0 | 500 | 0 | 0 |
TOTAL | 150 | 169 | 1,818 | 1,273 | 1,556 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
Account | Description |
June FY2006 |
June FY2007 |
June FY2008 |
Jan. FY2009 |
Projected FY2010 |
---|---|---|---|---|---|---|
7002-0100 | Executive Office of Labor and Workforce Development | 7 | 18 | 19 | 20 | 19 |
7002-0170 | Labor and Workforce Development Information Technology Costs | 0 | 0 | 0 | 0 | 2 |
7002-0171 | Chargeback for Labor and Workforce Development Information Technology Costs | 0 | 0 | 0 | 0 | 146 |
TOTAL | 7 | 18 | 19 | 20 | 167 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2010 FTE figures are preliminary and may not represent actual levels.
Department of Workforce Development
DEPARTMENT | FY2010 Budgetary Recommendations |
FY2010 Federal, Trust, and ISF |
FY2010 Total Spending |
FY2010 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Department of Workforce Development | 38,339 | 1,875,620 | 1,913,959 | 263 |
account | description | amount | ||||
---|---|---|---|---|---|---|
DEPARTMENT OF WORKFORCE DEVELOPMENT | 1,913,958,806 | |||||
Budgetary Direct Appropriations | 38,338,945 | |||||
7002-0012 | Workforce Development Programs | 14,185,698 | ||||
7002-0101 | Apprentice Training Program | 378,247 | ||||
7002-1500 | Commonwealth Corps | 2,000,000 | ||||
7003-0605 | Massachusetts Manufacturing Extension Partnership | 775,000 | ||||
7003-0701 | Workforce Training Programs | 21,000,000 |
account | description | amount | ||||
---|---|---|---|---|---|---|
Federal Grant Spending | 210,522,646 | |||||
7002-1625 | Veterans' Workforce Investment Program | 757,412 | ||||
7002-6621 | Division of Unemployment Assistance Administrative Clearing Account | 8,000,000 | ||||
7002-6624 | Unemployment Insurance Administration | 73,500,000 | ||||
7002-6626 | Employment Service Programs Administration | 24,000,000 | ||||
7002-6628 | Federal Disabled Veterans Outreach | 1,427,581 | ||||
7002-6629 | Federal Local Veterans Employment | 1,625,000 | ||||
7002-9701 | Federal Bureau of Labor Statistics Grant | 2,451,894 | ||||
7003-1010 | Trade Expansion Act Program | 9,823,137 | ||||
7003-1630 | Adult Activities - Workforce Investment Act Title I | 21,968,500 | ||||
7003-1631 | Youth Formula Grants - Workforce Investment Act Title I | 24,436,362 | ||||
7003-1632 | Dislocated Workers - Workforce Investment Act Title I | 40,663,958 | ||||
7003-1633 | Work Incentive Grant Access to Employment for All | 1,868,802 |
account | description | amount |
---|---|---|
Trust and Other Spending | 1,665,097,215 | |
7002-0109 | Apprentice Training Identification Cards | 216,050 |
7002-1074 | Workforce Competitiveness Trust | 6,800,000 |
7002-1084 | Educational Rewards Grant Program Fund | 714,488 |
7002-1601 | Unemployment Health Insurance Contribution | 75,000,000 |
7002-5819 | Administration of Fairshare Assessment | 3,200,000 |
9081-1106 | Unemployment Compensation Contingent Fund | 4,300,000 |
9081-6605 | Unemployment Insurance Benefits and Collection | 1,569,583,684 |
9081-6612 | Universal Health Insurance Collections | 2,497,172 |
9081-6635 | Trade and NAFTA Unemployment Benefits | 2,785,821 |
Account |
FY2007 GAA |
FY2008 GAA |
FY2009 GAA |
FY2009 Projected Spending * |
FY2010 House 1 |
|
---|---|---|---|---|---|---|
7002-0012 | Workforce Development Programs | 4,700 | 6,700 | 8,100 | 8,000 | 14,186 |
7002-0101 | Apprentice Training Program | 435 | 465 | 445 | 444 | 378 |
7002-1500 | Commonwealth Corps | 0 | 0 | 0 | 0 | 2,000 |
7003-0605 | Massachusetts Manufacturing Extension Partnership | 850 | 975 | 1,375 | 900 | 775 |
7003-0701 | Workforce Training Programs | 21,000 | 21,000 | 21,000 | 30,884 | 21,000 | TOTAL | 26,985 | 29,140 | 30,920 | 40,227 | 38,339 |
Note: GAA is General Appropriation Act.
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 2,481 | 2,439 | 2,526 | 2,515 | 2,536 |
Employee Benefits | 56 | 68 | 80 | 80 | 81 |
Operating Expenses | 735 | 647 | 524 | 510 | 438 |
Grants & Subsidies | 32,987 | 45,919 | 47,095 | 45,885 | 35,284 |
TOTAL | 36,258 | 49,073 | 50,224 | 48,990 | 38,339 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
Account | Description |
June FY2006 |
June FY2007 |
June FY2008 |
Jan. FY2009 |
Projected FY2010 |
---|---|---|---|---|---|---|
7002-0101 | Apprentice Training Program | 8 | 8 | 8 | 9 | 8 |
7002-1500 | Commonwealth Corps | 0 | 0 | 0 | 0 | 2 |
TOTAL | 8 | 8 | 8 | 9 | 10 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2010 FTE figures are preliminary and may not represent actual levels.
Department of Labor
DEPARTMENT | FY2010 Budgetary Recommendations |
FY2010 Federal, Trust, and ISF |
FY2010 Total Spending |
FY2010 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Department of Labor | 2,326 | 2,129 | 4,455 | 1,775 |
Division of Industrial Accidents | 20,759 | 68,449 | 89,207 | 23 |
Division of Labor Relations | 2,097 | 0 | 2,097 | 93 |
TOTAL | 25,181 | 70,578 | 95,759 | 1,891 |
Department |
FY2007 GAA |
FY2008 GAA |
FY2009 GAA |
FY2009 Projected Spending * |
FY2010 House 1 |
---|---|---|---|---|---|
Department of Labor | 2,925 | 2,496 | 2,643 | 2,400 | 2,326 |
Division of Industrial Accidents | 20,406 | 20,735 | 21,196 | 20,761 | 20,759 |
Division of Labor Relations | 2,265 | 2,283 | 2,329 | 2,113 | 2,097 | TOTAL | 25,595 | 25,515 | 26,168 | 25,275 | 25,181 |
Note: GAA is General Appropriation Act.
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 17,579 | 17,787 | 18,364 | 18,662 | 18,522 |
Employee Benefits | 502 | 523 | 482 | 554 | 996 |
Operating Expenses | 5,246 | 5,368 | 4,844 | 5,060 | 4,864 |
Grants & Subsidies | 632 | 591 | 516 | 1,000 | 800 |
TOTAL | 23,959 | 24,268 | 24,206 | 25,275 | 25,181 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
Department |
June FY2006 |
June FY2007 |
June FY2008 |
Jan. FY2009 |
Projected FY2010 |
---|---|---|---|---|---|
Department of Labor | 35 | 34 | 35 | 36 | 37 |
Division of Industrial Accidents | 248 | 237 | 222 | 230 | 225 |
Division of Labor Relations | 26 | 25 | 24 | 23 | 25 |
TOTAL | 309 | 295 | 281 | 288 | 286 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2010 FTE figures are preliminary and may not represent actual levels.
Department of Labor
account | description | amount | ||||
---|---|---|---|---|---|---|
DEPARTMENT OF LABOR | 4,455,072 | |||||
Budgetary Direct Appropriations | 2,325,760 | |||||
Direct Appropriations | ||||||
7002-0200 | Division of Occupational Safety | 2,072,910 |
account | description | amount | ||||
---|---|---|---|---|---|---|
Retained Revenues | ||||||
7002-0201 | Asbestos Abatement and Deleading Services Retained Revenue | 252,850 |
account | description | amount |
---|---|---|
Federal Grant Spending | 2,129,312 | |
7002-4203 | Occupational Safety and Health Administration Statistical Survey | 107,316 |
7002-4204 | Adult Blood Lead Levels Surveillance | 20,640 |
7002-4212 | Asbestos Licensing and Monitoring | 108,034 |
7002-4213 | Lead Licensing and Monitoring | 347,300 |
7002-4215 | Occupational Illness and Injury Statistical Survey | 73,108 |
7002-4216 | Lead Enforcement Cooperative Agreement | 75,000 |
7002-6627 | Occupational Safety and Health Administration On-Site Consultation Program | 1,329,414 |
7003-2013 | Mine Safety and Health Training and Inspections | 68,500 |
Account |
FY2007 GAA |
FY2008 GAA |
FY2009 GAA |
FY2009 Projected Spending * |
FY2010 House 1 |
|
---|---|---|---|---|---|---|
7002-0200 | Division of Occupational Safety | 2,562 | 2,343 | 2,390 | 2,147 | 2,073 |
7002-0201 | Asbestos Abatement and Deleading Services Retained Revenue | 153 | 153 | 253 | 253 | 253 | TOTAL | 2,715 | 2,496 | 2,643 | 2,400 | 2,326 |
Note: GAA is General Appropriation Act.
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
No budgetary historical spending data available.
Account | Description |
June FY2006 |
June FY2007 |
June FY2008 |
Jan. FY2009 |
Projected FY2010 |
---|---|---|---|---|---|---|
7002-0001 | Department of Labor | 0 | 1 | 0 | 0 | 0 |
7002-0200 | Division of Occupational Safety | 35 | 33 | 35 | 36 | 37 |
TOTAL | 35 | 34 | 35 | 36 | 37 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2010 FTE figures are preliminary and may not represent actual levels.
Division of Industrial Accidents
account | description | amount | ||||
---|---|---|---|---|---|---|
DIVISION OF INDUSTRIAL ACCIDENTS | 89,207,039 | |||||
Budgetary Direct Appropriations | 20,758,502 | |||||
7002-0500 | Division of Industrial Accidents | 20,758,502 |
account | description | amount |
---|---|---|
Trust and Other Spending | 68,448,537 | |
9440-0202 | Massachusetts Industrial Accidents Special Fund | 5,450,000 |
9440-0204 | General Industrial Accident Fund | 60,912,037 |
9440-0208 | Impartial Medical Examination | 2,086,500 |
Account |
FY2007 GAA |
FY2008 GAA |
FY2009 GAA |
FY2009 Projected Spending * |
FY2010 House 1 |
|
---|---|---|---|---|---|---|
7002-0500 | Division of Industrial Accidents | 20,406 | 20,735 | 21,196 | 20,761 | 20,759 | TOTAL | 20,406 | 20,735 | 21,196 | 20,761 | 20,759 |
Note: GAA is General Appropriation Act.
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
No budgetary historical spending data available.
Account | Description |
June FY2006 |
June FY2007 |
June FY2008 |
Jan. FY2009 |
Projected FY2010 |
---|---|---|---|---|---|---|
7002-0500 | Division of Industrial Accidents | 248 | 237 | 222 | 230 | 225 |
TOTAL | 248 | 237 | 222 | 230 | 225 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2010 FTE figures are preliminary and may not represent actual levels.
Division of Labor Relations
account | description | amount |
---|---|---|
DIVISION OF LABOR RELATIONS | 2,097,129 | |
Budgetary Direct Appropriations | ||
7002-0900 | Division of Labor Relations | 2,097,129 |
Account |
FY2007 GAA |
FY2008 GAA |
FY2009 GAA |
FY2009 Projected Spending * |
FY2010 House 1 |
|
---|---|---|---|---|---|---|
7002-0900 | Division of Labor Relations | 0 | 0 | 2,329 | 2,113 | 2,097 | TOTAL | 0 | 0 | 2,329 | 2,113 | 2,097 |
Note: GAA is General Appropriation Act.
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
No budgetary historical spending data available.
Account | Description |
June FY2006 |
June FY2007 |
June FY2008 |
Jan. FY2009 |
Projected FY2010 |
---|---|---|---|---|---|---|
7002-0600 | Labor Relations Commission | 11 | 10 | 10 | 0 | 0 |
7002-0700 | Joint Labor-Management Committee | 5 | 5 | 5 | 0 | 0 |
7002-0800 | Board of Conciliation and Arbitration | 10 | 10 | 9 | 0 | 0 |
7002-0900 | Division of Labor Relations | 0 | 0 | 0 | 23 | 25 |
TOTAL | 26 | 25 | 24 | 23 | 25 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2010 FTE figures are preliminary and may not represent actual levels.
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