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Executive Office of Labor and Workforce Development - Detail
SECRETARIAT | FY2011 Budgetary Recommendations |
FY2011 Federal, Trust, and ISF |
FY2011 Total Spending |
FY2011 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Office of the Secretary of Labor and Workforce Development | 1,197 | 19,041 | 20,238 | 0 |
Department of Workforce Development | 18,896 | 572,451 | 591,347 | 259 |
Department of Labor | 24,253 | 87,366 | 111,619 | 2,965 |
TOTAL | 44,345 | 678,859 | 723,204 | 3,224 |
Secretariat |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected Spending * |
FY2011 House 2 |
---|---|---|---|---|---|
Executive Office of Labor and Workforce Development | 1,335 | 1,412 | 1,264 | 1,211 | 1,197 |
Department of Workforce Development | 46,713 | 49,159 | 20,572 | 29,479 | 18,896 |
Department of Labor | 25,515 | 26,168 | 24,418 | 23,576 | 24,253 | TOTAL | 73,564 | 76,739 | 46,254 | 54,266 | 44,345 |
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 |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 4,092,090 | 4,306,665 | 4,237,711 | 3,978,956 | 4,088,188 |
Employee Benefits | 1,182,179 | 1,011,388 | 1,131,615 | 1,228,826 | 1,394,371 |
Operating Expenses | 1,217,032 | 1,968,672 | 1,476,863 | 969,431 | 924,482 |
Public Assistance | 11,663,047 | 12,590,650 | 13,070,212 | 13,628,435 | 14,187,919 |
Grants & Subsidies | 6,055,275 | 6,185,698 | 5,785,730 | 5,616,518 | 5,686,536 |
Debt Service | 2,008,220 | 1,989,968 | 2,007,284 | 2,039,827 | 1,931,063 |
TOTAL | 26,217,844 | 28,053,041 | 27,709,416 | 27,461,993 | 28,212,560 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
Secretariat |
June FY2007 |
June FY2008 |
June FY2009 |
Approved FY2010 |
Projected FY2011 |
---|---|---|---|---|---|
Executive Office of Labor and Workforce Development | 18 | 19 | 19 | 18 | 18 |
Department of Workforce Development | 8 | 8 | 9 | 8 | 8 |
Department of Labor | 295 | 281 | 288 | 279 | 281 |
TOTAL | 320 | 307 | 316 | 305 | 307 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2011 FTE figures are preliminary and may not represent actual levels.
Office of the Secretary of Labor and Workforce Development
DEPARTMENT | FY2011 Budgetary Recommendations |
FY2011 Federal, Trust, and ISF |
FY2011 Total Spending |
FY2011 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Office of the Secretary of Labor and Workforce Development | 1,197 | 19,041 | 20,238 | 0 |
account | description | amount | ||||
---|---|---|---|---|---|---|
OFFICE OF THE SECRETARY OF LABOR AND WORKFORCE DEVELOPMENT | 20,238,174 | |||||
Budgetary Direct Appropriations | 1,196,771 | |||||
Direct Appropriations | ||||||
7002-0100 | Executive Office of Labor and Workforce Development | 931,588 | ||||
7002-0170 | Labor and Workforce Development Information Technology Costs | 265,183 |
account | description | amount |
---|---|---|
Intragovernmental Service Spending | 19,041,403 | |
7002-0171 | Chargeback for Labor and Workforce Development Information Technology Costs | 19,041,403 |
Account |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected Spending * |
FY2011 House 2 |
|
---|---|---|---|---|---|---|
7002-0100 | Executive Office of Labor and Workforce Development | 1,335 | 1,412 | 1,050 | 998 | 932 |
7002-0170 | Labor and Workforce Development Information Technology Costs | 0 | 0 | 214 | 214 | 265 | TOTAL | 1,335 | 1,412 | 1,264 | 1,211 | 1,197 |
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 |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 88 | 1,227 | 1,169 | 1,014 | 1,001 |
Employee Benefits | 11 | 25 | 23 | 21 | 21 |
Operating Expenses | 69 | 66 | 53 | 176 | 175 |
Grants & Subsidies | 0 | 500 | 0 | 0 | 0 |
TOTAL | 169 | 1,818 | 1,246 | 1,211 | 1,197 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
Account | Description |
June FY2007 |
June FY2008 |
June FY2009 |
Approved FY2010 |
Projected FY2011 |
---|---|---|---|---|---|---|
7002-0100 | Executive Office of Labor and Workforce Development | 18 | 19 | 19 | 18 | 17 |
7002-0170 | Labor and Workforce Development Information Technology Costs | 0 | 0 | 0 | 0 | 1 |
TOTAL | 18 | 19 | 19 | 18 | 18 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2011 FTE figures are preliminary and may not represent actual levels.
Department of Workforce Development
DEPARTMENT | FY2011 Budgetary Recommendations |
FY2011 Federal, Trust, and ISF |
FY2011 Total Spending |
FY2011 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Department of Workforce Development | 18,896 | 572,451 | 591,347 | 259 |
account | description | amount | ||||
---|---|---|---|---|---|---|
DEPARTMENT OF WORKFORCE DEVELOPMENT | 591,346,953 | |||||
Budgetary Direct Appropriations | 18,895,617 | |||||
7002-0012 | Summer Jobs Program for At-Risk Youth | 3,700,000 | ||||
7002-0101 | Apprentice Training Program | 276,188 | ||||
7002-1500 | Commonwealth Corps | 750,000 | ||||
7003-0605 | Massachusetts Manufacturing Extension Partnership | 325,000 | ||||
7003-0701 | Workforce Training Programs | 10,000,000 | ||||
7003-0702 | Individual Workforce Training Grants | 350,000 | ||||
7003-0803 | One-Stop Career Centers | 3,494,429 |
account | description | amount | ||||
---|---|---|---|---|---|---|
Federal Grant Spending | 248,519,443 | |||||
7002-1625 | Veterans' Workforce Investment Program | 757,412 | ||||
7002-6621 | Division of Unemployment Assistance Administrative Clearing Account | 18,170,477 | ||||
7002-6624 | Unemployment Insurance Administration | 79,000,000 | ||||
7002-6626 | Employment Service Programs Administration | 16,269,778 | ||||
7002-6628 | Federal Disabled Veterans Outreach | 1,600,000 | ||||
7002-6629 | Federal Local Veterans Employment | 2,100,000 | ||||
7002-6646 | ARRA - Workforce Investment Act Recovery Act Employment Services Stimulus | 4,500,000 | ||||
7002-9701 | Federal Bureau of Labor Statistics Grant | 2,569,258 | ||||
7003-1010 | Trade Expansion Act Program | 18,541,849 | ||||
7003-1630 | Adult Activities - Workforce Investment Act Title I | 21,077,233 | ||||
7003-1631 | Youth Formula Grants - Workforce Investment Act Title I | 24,370,973 | ||||
7003-1632 | Dislocated Workers - Workforce Investment Act Title I | 28,612,463 | ||||
7003-1633 | Work Incentive Grant Access to Employment for All | 450,000 | ||||
7003-1640 | ARRA - Workforce Investment Act Recovery Act Adult Worker Stimulus | 4,500,000 | ||||
7003-1642 | ARRA - Workforce Investment Act Recovery Act Dislocated Worker Stimulus | 14,000,000 | ||||
7003-1651 | ARRA - Workforce Investment Act Recovery Act Youth Worker Stimulus | 12,000,000 |
account | description | amount |
---|---|---|
Trust and Other Spending | 323,931,893 | |
7002-0109 | Apprentice Training Identification Cards | 164,483 |
7002-0110 | Division Of Apprentice Training Expendable Trust | 16,799 |
7002-1074 | Workforce Competitiveness Trust | 35,282 |
7002-1084 | Educational Rewards Grant Program Fund | 532,988 |
7002-1601 | Unemployment Health Insurance Contribution | 50,000,000 |
7002-5819 | Administration of Fairshare Assessment | 2,721,705 |
7002-6633 | ARRA - EOL Additional Unemployment Compensation Benefits | 200,000,000 |
7002-6634 | ARRA - EOL Unemployment Administration Trust | 9,500,000 |
7002-6635 | ARRA - EOL Additional Unemployment Administration Trust | 54,227,780 |
9081-1106 | Unemployment Compensation Contingent Fund | 4,708,386 |
9081-6612 | Universal Health Insurance Collections | 2,024,470 |
Account |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected Spending * |
FY2011 House 2 |
|
---|---|---|---|---|---|---|
7002-0012 | Summer Jobs Program for At-Risk Youth | 6,700 | 8,100 | 4,000 | 4,000 | 3,700 |
7002-0101 | Apprentice Training Program | 465 | 445 | 378 | 291 | 276 |
7002-1500 | Commonwealth Corps | 0 | 0 | 0 | 0 | 750 |
7003-0604 | Health Care Career Ladder Programs | 1,500 | 1,500 | 0 | 0 | 0 |
7003-0605 | Massachusetts Manufacturing Extension Partnership | 975 | 1,375 | 450 | 325 | 325 |
7003-0701 | Workforce Training Programs | 21,000 | 21,000 | 10,000 | 21,118 | 10,000 |
7003-0702 | Individual Workforce Training Grants | 10,473 | 11,039 | 750 | 750 | 350 |
7003-0803 | One-Stop Career Centers | 5,500 | 5,500 | 4,994 | 2,994 | 3,494 |
7003-1641 | Small Business Association Layoff Aversion Program | 100 | 200 | 0 | 0 | 0 | TOTAL | 46,713 | 49,159 | 20,572 | 29,479 | 18,896 |
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 |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 2,439 | 2,526 | 2,511 | 2,398 | 2,384 |
Employee Benefits | 68 | 80 | 80 | 65 | 65 |
Operating Expenses | 647 | 524 | 498 | 440 | 440 |
Grants & Subsidies | 45,919 | 47,095 | 34,781 | 26,576 | 16,007 |
TOTAL | 49,073 | 50,224 | 37,870 | 29,479 | 18,896 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
Account | Description |
June FY2007 |
June FY2008 |
June FY2009 |
Approved FY2010 |
Projected FY2011 |
---|---|---|---|---|---|---|
7002-0101 | Apprentice Training Program | 8 | 8 | 9 | 8 | 8 |
TOTAL | 8 | 8 | 9 | 8 | 8 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2011 FTE figures are preliminary and may not represent actual levels.
Department of Labor
DEPARTMENT | FY2011 Budgetary Recommendations |
FY2011 Federal, Trust, and ISF |
FY2011 Total Spending |
FY2011 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Department of Labor | 2,262 | 2,161 | 4,423 | 2,739 |
Division of Industrial Accidents | 20,047 | 85,205 | 105,252 | 20 |
Division of Labor Relations | 1,944 | 0 | 1,944 | 206 |
TOTAL | 24,253 | 87,366 | 111,619 | 2,965 |
Department |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected Spending * |
FY2011 House 2 |
---|---|---|---|---|---|
Department of Labor | 2,496 | 2,643 | 2,023 | 2,004 | 2,262 |
Division of Industrial Accidents | 20,735 | 21,196 | 20,556 | 19,766 | 20,047 |
Division of Labor Relations | 2,283 | 2,329 | 1,839 | 1,806 | 1,944 | TOTAL | 25,515 | 26,168 | 24,418 | 23,576 | 24,253 |
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 |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 17,787 | 18,364 | 18,099 | 17,750 | 18,322 |
Employee Benefits | 523 | 482 | 478 | 530 | 536 |
Operating Expenses | 5,368 | 4,844 | 4,844 | 4,532 | 4,631 |
Grants & Subsidies | 591 | 516 | 629 | 764 | 764 |
TOTAL | 24,268 | 24,206 | 24,050 | 23,576 | 24,253 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
Department |
June FY2007 |
June FY2008 |
June FY2009 |
Approved FY2010 |
Projected FY2011 |
---|---|---|---|---|---|
Department of Labor | 34 | 35 | 35 | 32 | 34 |
Division of Industrial Accidents | 237 | 222 | 230 | 227 | 227 |
Division of Labor Relations | 25 | 24 | 24 | 20 | 20 |
TOTAL | 295 | 281 | 288 | 279 | 281 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2011 FTE figures are preliminary and may not represent actual levels.
Department of Labor
account | description | amount | ||||
---|---|---|---|---|---|---|
DEPARTMENT OF LABOR | 4,423,096 | |||||
Budgetary Direct Appropriations | 2,261,696 | |||||
Direct Appropriations | ||||||
7002-0200 | Division of Occupational Safety | 1,808,846 |
account | description | amount | ||||
---|---|---|---|---|---|---|
Retained Revenues | ||||||
7002-0201 | Asbestos Abatement and Deleading Services Retained Revenue | 452,850 |
account | description | amount |
---|---|---|
Federal Grant Spending | 2,161,400 | |
7002-4203 | Occupational Safety and Health Administration Statistical Survey | 117,400 |
7002-4204 | Adult Blood Lead Levels Surveillance | 20,000 |
7002-4212 | Asbestos Licensing and Monitoring | 108,000 |
7002-4213 | Lead Licensing and Monitoring | 275,000 |
7002-4215 | Occupational Illness and Injury Statistical Survey | 86,000 |
7002-4216 | Lead Enforcement Cooperative Agreement | 70,000 |
7002-4217 | Renovation, Repair, and Painting Rule | 15,000 |
7002-6627 | Occupational Safety and Health Administration On-Site Consultation Program | 1,406,000 |
7003-2013 | Mine Safety and Health Training and Inspections | 64,000 |
Account |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected Spending * |
FY2011 House 2 |
|
---|---|---|---|---|---|---|
7002-0200 | Division of Occupational Safety | 2,343 | 2,390 | 1,770 | 1,751 | 1,809 |
7002-0201 | Asbestos Abatement and Deleading Services Retained Revenue | 153 | 253 | 253 | 253 | 453 | TOTAL | 2,496 | 2,643 | 2,023 | 2,004 | 2,262 |
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 FY2007 |
June FY2008 |
June FY2009 |
Approved FY2010 |
Projected FY2011 |
---|---|---|---|---|---|---|
7002-0001 | Department of Labor | 1 | 0 | 0 | 0 | 0 |
7002-0200 | Division of Occupational Safety | 33 | 35 | 35 | 32 | 32 |
7002-0201 | Asbestos Abatement and Deleading Services Retained Revenue | 0 | 0 | 0 | 0 | 2 |
TOTAL | 34 | 35 | 35 | 32 | 34 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2011 FTE figures are preliminary and may not represent actual levels.
Division of Industrial Accidents
account | description | amount | ||||
---|---|---|---|---|---|---|
DIVISION OF INDUSTRIAL ACCIDENTS | 105,252,269 | |||||
Budgetary Direct Appropriations | 20,047,378 | |||||
7002-0500 | Division of Industrial Accidents | 20,047,378 |
account | description | amount |
---|---|---|
Trust and Other Spending | 85,204,891 | |
9440-0202 | Massachusetts Industrial Accidents Special Fund | 22,243,891 |
9440-0204 | General Industrial Accident Fund | 60,961,000 |
9440-0208 | Impartial Medical Examination | 2,000,000 |
Account |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected Spending * |
FY2011 House 2 |
|
---|---|---|---|---|---|---|
7002-0500 | Division of Industrial Accidents | 20,735 | 21,196 | 20,556 | 19,766 | 20,047 | TOTAL | 20,735 | 21,196 | 20,556 | 19,766 | 20,047 |
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 FY2007 |
June FY2008 |
June FY2009 |
Approved FY2010 |
Projected FY2011 |
---|---|---|---|---|---|---|
7002-0500 | Division of Industrial Accidents | 237 | 222 | 230 | 227 | 227 |
TOTAL | 237 | 222 | 230 | 227 | 227 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2011 FTE figures are preliminary and may not represent actual levels.
Division of Labor Relations
account | description | amount | ||||
---|---|---|---|---|---|---|
DIVISION OF LABOR RELATIONS | 1,943,835 | |||||
Budgetary Direct Appropriations | ||||||
Direct Appropriations | ||||||
7002-0900 | Division of Labor Relations | 1,838,835 |
account | description | amount |
---|---|---|
Retained Revenues | ||
7002-0901 | Arbitration and Mediation Retained Revenue | 105,000 |
Account |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected Spending * |
FY2011 House 2 |
|
---|---|---|---|---|---|---|
7002-0600 | Labor Relations Commission | 954 | 0 | 0 | 0 | 0 |
7002-0700 | Joint Labor-Management Committee | 538 | 0 | 0 | 0 | 0 |
7002-0800 | Board of Conciliation and Arbitration | 792 | 0 | 0 | 0 | 0 |
7002-0900 | Division of Labor Relations | 0 | 2,329 | 1,839 | 1,806 | 1,839 |
7002-0901 | Arbitration and Mediation Retained Revenue | 0 | 0 | 0 | 0 | 105 | TOTAL | 2,283 | 2,329 | 1,839 | 1,806 | 1,944 |
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 FY2007 |
June FY2008 |
June FY2009 |
Approved FY2010 |
Projected FY2011 |
---|---|---|---|---|---|---|
7002-0600 | Labor Relations Commission | 10 | 10 | 0 | 0 | 0 |
7002-0700 | Joint Labor-Management Committee | 5 | 5 | 0 | 0 | 0 |
7002-0800 | Board of Conciliation and Arbitration | 10 | 9 | 0 | 0 | 0 |
7002-0900 | Division of Labor Relations | 0 | 0 | 24 | 20 | 20 |
TOTAL | 25 | 24 | 24 | 20 | 20 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2011 FTE figures are preliminary and may not represent actual levels.
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