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Executive Office of Labor and Workforce Development - Detail

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Fiscal Year 2010 Resource Summary ($000)

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

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Historical Budget Levels ($000)

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.  

Historical Spending Categories ($000)

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.
 
 
 

Historical Employment Levels

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

Fiscal Year 2010 Resource Summary ($000)

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 For the operation of the executive office of labor and workforce development	1,249,364
7002-0170	Labor and Workforce Development Information Technology Costs For the provision of information technology services within the executive office of labor and workforce development	306,664

account	description	amount
Intragovernmental Service Spending		19,041,403
7002-0171	Chargeback for Labor and Workforce Development Information Technology Costs For the cost of information technology services provided to agencies of the executive office of labor and workforce development                 Intragovernmental Service Fund ............... 100%	19,041,403

 

Historical Budget Levels ($000)

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.  

Historical Spending Categories ($000)

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.
 
 
 

Historical Employment Levels

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.
 

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Department of Workforce Development

Fiscal Year 2010 Resource Summary ($000)

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 For programs administered by the department of workforce development, including youth-at-risk programs targeted at reducing juvenile delinquency in high risk areas of the commonwealth, one-stop career centers, workforce training grants and the career ladder program in long-term care	14,185,698
7002-0101	Apprentice Training Program For the operation of the apprentice training program; provided, that no position in the apprentice training division shall be subject to chapter 31 of the General Laws	378,247
7002-1500	Commonwealth Corps For expenses related to and for a contract with the Massachusetts Service Alliance to operate the commonwealth corps program	2,000,000
7003-0605	Massachusetts Manufacturing Extension Partnership For a grant to the Massachusetts Manufacturing Extension Partnership, Inc.	775,000
7003-0701	Workforce Training Programs For grants and technical assistance administered by the department of workforce development, under section 2RR of chapter 29 of the General Laws, and for the cost of collecting the assessment established in section 14L of chapter 151A of the General Laws                 Workforce Training Fund ............... 100%	21,000,000

account	description	amount
Federal Grant Spending		210,522,646
7002-1625	Veterans' Workforce Investment Program For the purposes of a federally funded grant entitled, Veterans' Workforce Investment Program	757,412
7002-6621	Division of Unemployment Assistance Administrative Clearing Account For the purposes of a federally funded grant entitled, Division of Unemployment Assistance Administrative Clearing Account	8,000,000
7002-6624	Unemployment Insurance Administration For the purposes of a federally funded grant entitled, Unemployment Insurance Administration	73,500,000
7002-6626	Employment Service Programs Administration For the purposes of a federally funded grant entitled, Employment Service Programs Administration	24,000,000
7002-6628	Federal Disabled Veterans Outreach For the purposes of a federally funded grant entitled, Federal Disabled Veterans Outreach	1,427,581
7002-6629	Federal Local Veterans Employment For the purposes of a federally funded grant entitled, Federal Local Veterans Employment	1,625,000
7002-9701	Federal Bureau of Labor Statistics Grant For the purposes of a federally funded grant entitled, Federal Bureau of Labor Statistics Grant	2,451,894
7003-1010	Trade Expansion Act Program For the purposes of a federally funded grant entitled, Trade Expansion Act Program	9,823,137
7003-1630	Adult Activities - Workforce Investment Act Title I For the purposes of a federally funded grant entitled, Adult Activities - Workforce Investment Act Title I	21,968,500
7003-1631	Youth Formula Grants - Workforce Investment Act Title I For the purposes of a federally funded grant entitled, Youth Formula Grants - Workforce Investment Act Title I	24,436,362
7003-1632	Dislocated Workers - Workforce Investment Act Title I For the purposes of a federally funded grant entitled, Dislocated Workers - Workforce Investment Act Title I	40,663,958
7003-1633	Work Incentive Grant Access to Employment for All For the purposes of a federally funded grant entitled, 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

 

Historical Budget Levels ($000)

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.  

Historical Spending Categories ($000)

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.
 
 
 

Historical Employment Levels

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.
 

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Department of Labor

Fiscal Year 2010 Resource Summary ($000)

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

 

 

Historical Budget Levels ($000)

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.  

Historical Spending Categories ($000)

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.
 
 
 

Historical Employment Levels

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.

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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 For the operation of the division of occupational safety; provided, that positions for a program to evaluate asbestos levels in public schools and other public buildings shall not be subject to chapter 31 of the General Laws	2,072,910

account	description	amount
Retained Revenues
7002-0201	Asbestos Abatement and Deleading Services Retained Revenue The division of occupational safety may expend an amount not to exceed $252,850 from fees authorized under section 3A of chapter 23 of the General Laws and civil fines issued under sections 197B of chapter 111 and 46R of chapter 140 of the General Laws	252,850

account	description	amount
Federal Grant Spending		2,129,312
7002-4203	Occupational Safety and Health Administration Statistical Survey For the purposes of a federally funded grant entitled, Occupational Safety and Health Administration Statistical Survey	107,316
7002-4204	Adult Blood Lead Levels Surveillance For the purposes of a federally funded grant entitled, Adult Blood Lead Levels Surveillance	20,640
7002-4212	Asbestos Licensing and Monitoring For the purposes of a federally funded grant entitled, Asbestos Licensing and Monitoring	108,034
7002-4213	Lead Licensing and Monitoring For the purposes of a federally funded grant entitled, Lead Licensing and Monitoring	347,300
7002-4215	Occupational Illness and Injury Statistical Survey For the purposes of a federally funded grant entitled, Occupational Illness and Injury Statistical Survey	73,108
7002-4216	Lead Enforcement Cooperative Agreement For the purposes of a federally funded grant entitled, Lead Enforcement Cooperative Agreement	75,000
7002-6627	Occupational Safety and Health Administration On-Site Consultation Program For the purposes of a federally funded grant entitled, Occupational Safety and Health Administration On-Site Consultation Program	1,329,414
7003-2013	Mine Safety and Health Training and Inspections For the purposes of a federally funded grant entitled, Mine Safety and Health Training and Inspections	68,500

 

Historical Budget Levels ($000)

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.  
 

Historical Employment Levels

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.
 

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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 For the operation of the division of industrial accidents; provided, that $800,000 shall be made available for occupational safety training grants; and provided further, that the General Fund shall be reimbursed for the amount appropriated in this item and for associated indirect and direct fringe benefit costs from assessments levied under section 65 of chapter 152 of the General Laws	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

 

Historical Budget Levels ($000)

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.  
 

Historical Employment Levels

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.
 

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Division of Labor Relations

account	description	amount
DIVISION OF LABOR RELATIONS		2,097,129
Budgetary Direct Appropriations
7002-0900	Division of Labor Relations For the operation of the division of labor relations	2,097,129

 

Historical Budget Levels ($000)

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.  
 

Historical Employment Levels

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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