Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Executive Office of Labor and Workforce Development - Detail

Fiscal Year 2011 Resource Summary ($000)
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
View line item language

 

Pie Chart: Workforce Development=43%, Department of Labor=54%, Secretariats that are Less than 5% of Total=3%

 
Historical Budget Levels ($000)
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.  

Historical Spending Categories ($000)
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

 

FY2011 Spending Category Chart:Wages & Salaries=14%, Employee Benefits=5%, Operating Expenses=3%, Public Assistance=51%, Grants & Subsidies=20%, Debt Service=7%


* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
 
 
 

Historical Employment Levels
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


Fiscal Year 2011 Resource Summary ($000)
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

 
Historical Budget Levels ($000)
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.  

Historical Spending Categories ($000)
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

 

FY2011 Spending Category Chart:Wages & Salaries=83%, Employee Benefits=2%, Operating Expenses=15%


* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
 
 
 

Historical Employment Levels
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


Fiscal Year 2011 Resource Summary ($000)
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

 
Historical Budget Levels ($000)
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.  

Historical Spending Categories ($000)
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

 

FY2011 Spending Category Chart:Wages & Salaries=13%, Employee Benefits=0%, Operating Expenses=2%, Grants & Subsidies=85%


* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
 
 
 

Historical Employment Levels
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


Fiscal Year 2011 Resource Summary ($000)
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
 

Pie Chart: Labor=9%, Industrial Accidents=83%, Division of Labor Relations=8%

 
Historical Budget Levels ($000)
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.  

Historical Spending Categories ($000)
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

 

FY2011 Spending Category Chart:Wages & Salaries=76%, Employee Benefits=2%, Operating Expenses=19%, Grants & Subsidies=3%


* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
 
 
 

Historical Employment Levels
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

 
Historical Budget Levels ($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.  
 

Historical Employment Levels
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

 
Historical Budget Levels ($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.  
 

Historical Employment Levels
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

 
Historical Budget Levels ($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.  
 

Historical Employment Levels
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.
 
 
top of page link top of page