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Executive Office of Labor and Workforce Development - Detail

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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

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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

 

* 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 For the operation of the executive office of labor and workforce development	931,588
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	265,183

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		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

 

* 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.
 

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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 For a youth-at-risk program targeted at reducing juvenile delinquency in high risk areas; provided, that these funds may be expended for the development and implementation of a year-round employment program for at-risk youth as well as existing year-round employment programs; and provided further, that $500,000 of these funds shall be matched by private organizations	3,700,000
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	276,188
7002-1500	Commonwealth Corps For a contract with the Massachusetts Service Alliance to operate the commonwealth corps program	750,000
7003-0605	Massachusetts Manufacturing Extension Partnership For a grant to the Massachusetts Manufacturing Extension Partnership, Inc.	325,000
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%	10,000,000
7003-0702	Individual Workforce Training Grants For State Service Corps grants to be administered by the Massachusetts Service Alliance	350,000
7003-0803	One-Stop Career Centers For the operation of the one-stop career centers	3,494,429

account	description	amount
Federal Grant Spending		248,519,443
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	18,170,477
7002-6624	Unemployment Insurance Administration For the purposes of a federally funded grant entitled, Unemployment Insurance Administration	79,000,000
7002-6626	Employment Service Programs Administration For the purposes of a federally funded grant entitled, Employment Service Programs Administration	16,269,778
7002-6628	Federal Disabled Veterans Outreach For the purposes of a federally funded grant entitled, Federal Disabled Veterans Outreach	1,600,000
7002-6629	Federal Local Veterans Employment For the purposes of a federally funded grant entitled, Federal Local Veterans Employment	2,100,000
7002-6646	ARRA - Workforce Investment Act Recovery Act Employment Services Stimulus For the purposes of a federally funded grant entitled, ARRA - Workforce Investment Act Recovery Act Employment Services Stimulus	4,500,000
7002-9701	Federal Bureau of Labor Statistics Grant For the purposes of a federally funded grant entitled, Federal Bureau of Labor Statistics Grant	2,569,258
7003-1010	Trade Expansion Act Program For the purposes of a federally funded grant entitled, Trade Expansion Act Program	18,541,849
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	21,077,233
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	24,370,973
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	28,612,463
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	450,000
7003-1640	ARRA - Workforce Investment Act Recovery Act Adult Worker Stimulus For the purposes of a federally funded grant entitled, ARRA - Workforce Investment Act Recovery Act Adult Worker Stimulus	4,500,000
7003-1642	ARRA - Workforce Investment Act Recovery Act Dislocated Worker Stimulus For the purposes of a federally funded grant entitled, ARRA - Workforce Investment Act Recovery Act Dislocated Worker Stimulus	14,000,000
7003-1651	ARRA - Workforce Investment Act Recovery Act Youth Worker Stimulus For the purposes of a federally funded grant entitled, 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

 

* 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.
 

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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

 

 

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

 

* 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.

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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 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	1,808,846

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 $452,850 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	452,850

account	description	amount
Federal Grant Spending		2,161,400
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	117,400
7002-4204	Adult Blood Lead Levels Surveillance For the purposes of a federally funded grant entitled, Adult Blood Lead Levels Surveillance	20,000
7002-4212	Asbestos Licensing and Monitoring For the purposes of a federally funded grant entitled, Asbestos Licensing and Monitoring	108,000
7002-4213	Lead Licensing and Monitoring For the purposes of a federally funded grant entitled, Lead Licensing and Monitoring	275,000
7002-4215	Occupational Illness and Injury Statistical Survey For the purposes of a federally funded grant entitled, Occupational Illness and Injury Statistical Survey	86,000
7002-4216	Lead Enforcement Cooperative Agreement For the purposes of a federally funded grant entitled, Lead Enforcement Cooperative Agreement	70,000
7002-4217	Renovation, Repair, and Painting Rule For the purposes of a federally funded grant entitled, Renovation, Repair, and Painting Rule	15,000
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	1,406,000
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	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.
 

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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 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	20,047,378

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.
 

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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 For the operation of the division of labor relations	1,838,835

account	description	amount
Retained Revenues
7002-0901	Arbitration and Mediation Retained Revenue The division of labor relations may expend for the operation of the division an amount not to exceed $105,000 from fees collected under section 3B of chapter 7 or section 6 of chapter 150; provided, that the first $95,000 of such fees collected by the division shall be deposited into the General Fund and any fees collected in excess of $200,000 shall be deposited into the General Fund; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system	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.
 

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