| DEPARTMENT | FY2012 Budgetary Recommendations |
FY2012 Federal, Trust, and ISF |
FY2012 Total Spending |
FY2012 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Office of the Secretary of Labor and Workforce Development | 975 | 25,061 | 26,035 | 0 |
| Department of Career Services | 10,969 | 212,100 | 223,069 | 314 |
| Department of Unemployment Assistance | 0 | 4,011,459 | 4,011,459 | 0 |
| Department of Labor Standards | 2,475 | 2,511 | 4,986 | 2,747 |
| Department of Industrial Accidents | 19,107 | 85,410 | 104,517 | 12 |
| Department of Labor Relations | 1,920 | 0 | 1,920 | 206 |
| TOTAL | 35,446 | 4,336,540 | 4,371,986 | 3,279 |
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| OFFICE OF THE SECRETARY OF LABOR AND WORKFORCE DEVELOPMENT | 26,035,331 | |||||
| Budgetary Direct Appropriations | 974,721 | |||||
| Direct Appropriations | ||||||
| 7002-0100 | Executive Office of Labor and Workforce Development
For the operation of the executive office of labor and workforce development |
789,651 | ||||
| 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 |
185,070 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Intragovernmental Service Spending | 19,041,430 | |||||
| 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
|
19,041,430 | ||||
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 5,819,180 | |
| 7003-1645 | ARRA - WIA State Energy Sector Partnership and Training Grant
For the purposes of a federally funded grant entitled, ARRA - WIA State Energy Sector Partnership and Training Grant |
5,819,180 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 200,000 | |
| 7002-1108 | Underground Economy and Employee Misclassification Joint Taskforce | 200,000 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF CAREER SERVICES | 223,069,021 | |
| Budgetary Direct Appropriations | 10,969,467 | |
| 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 |
4,400,000 |
| 7002-1500 | Commonwealth Corps Program
For the operation of the commonwealth corps program |
500,000 |
| 7003-0605 | Massachusetts Manufacturing Extension Partnership
For a grant to the Massachusetts Manufacturing Extension Partnership, Inc. |
325,000 |
| 7003-0702 | Massachusetts Service Alliance
For State Service Corps grants to be administered by the Massachusetts Service Alliance |
750,000 |
| 7003-0803 | One-Stop Career Centers
For the operation of the one-stop career centers |
4,994,467 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 184,453,233 | |
| 7002-1625 | Veterans' Workforce Investment Program
For the purposes of a federally funded grant entitled, Veterans' Workforce Investment Program |
34,114 |
| 7002-6604 | Emergency Unemployment Compensation 2008 - Program Extension
For the purposes of a federally funded grant entitled, Emergency Unemployment Compensation 2008 - Program Extension |
330,717 |
| 7002-6626 | Employment Service Programs Administration
For the purposes of a federally funded grant entitled, Employment Service Programs Administration |
48,014,446 |
| 7002-6628 | Federal Disabled Veterans Outreach
For the purposes of a federally funded grant entitled, Federal Disabled Veterans Outreach |
1,174,792 |
| 7002-6629 | Federal Local Veterans Employment
For the purposes of a federally funded grant entitled, Federal Local Veterans Employment |
2,436,020 |
| 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 |
7,437,230 |
| 7003-1010 | Trade Expansion Act Program
For the purposes of a federally funded grant entitled, Trade Expansion Act Program |
11,123,717 |
| 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 |
29,222,275 |
| 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 |
24,367,768 |
| 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 |
20,463,094 |
| 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 |
12,078 |
| 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 |
4,003,977 |
| 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 |
8,913,005 |
| 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 |
6,920,000 |
| 7003-1778 | WIA Dislocated Worker Formula Grants
For the purposes of a federally funded grant entitled, WIA Dislocated Worker Formula Grants |
20,000,000 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 27,646,321 | |
| 7002-1074 | Workforce Competitiveness Trust | 19,211 |
| 7002-1084 | Educational Rewards Grant Program Fund | 23,533 |
| 7003-0706 | The Workforce Training Trust | 21,000,000 |
| 9081-6635 | Trade and NAFTA Unemployment Benefits | 6,603,577 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF UNEMPLOYMENT ASSISTANCE | 4,011,459,292 | |
| Federal Grant Spending | 104,983,966 | |
| 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 |
19,803,587 |
| 7002-6624 | Unemployment Insurance Administration
For the purposes of a federally funded grant entitled, Unemployment Insurance Administration |
82,855,309 |
| 7002-9701 | Federal Bureau of Labor Statistics Grant
For the purposes of a federally funded grant entitled, Federal Bureau of Labor Statistics Grant |
2,325,070 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 3,906,475,326 | |
| 7002-0099 | Fair Share Assessment Implementation | 175,950 |
| 7002-1601 | Unemployment Health Insurance Contribution | 101,295,634 |
| 7002-5819 | Administration of Fairshare Assessment | 2,422,405 |
| 7002-6633 | ARRA - DUA Additional Unemployment Compensation Benefits | 200,000,000 |
| 7002-6635 | ARRA - DUA Additional Unemployment Administration Trust | 100,094,967 |
| 9081-6605 | Unemployment Insurance Benefits and Collection | 3,500,167,992 |
| 9081-6612 | Universal Health Insurance Collections | 2,318,378 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF LABOR STANDARDS | 4,985,605 | |
| Budgetary Direct Appropriations | 2,475,065 | |
| Direct Appropriations | ||
| 7002-0200 | Department of Labor Standards
For the operation of the department of labor standards; 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; provided further that, $278,747 shall be made available to fund the Division of Apprentice Training |
2,022,215 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 7002-0201 | Asbestos Abatement and Deleading Services Retained Revenue
The department of labor standards 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 | 2,182,602 | |
| 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 |
75,000 |
| 7002-4204 | Adult Blood Lead Levels Surveillance
For the purposes of a federally funded grant entitled, Adult Blood Lead Levels Surveillance |
19,657 |
| 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 |
338,750 |
| 7002-4215 | Occupational Illness and Injury Statistical Survey
For the purposes of a federally funded grant entitled, Occupational Illness and Injury Statistical Survey |
86,707 |
| 7002-4216 | Lead Enforcement Cooperative Agreement
For the purposes of a federally funded grant entitled, Lead Enforcement Cooperative Agreement |
69,949 |
| 7002-4217 | Renovation, Repair, and Painting Rule
For the purposes of a federally funded grant entitled, Renovation, Repair, and Painting Rule |
8,289 |
| 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 |
1,411,250 |
| 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 |
65,000 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 327,938 | |
| 7002-0109 | Apprentice Training Identification Cards | 300,392 |
| 7002-0110 | Division Of Apprentice Training Expendable Trust | 27,546 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF INDUSTRIAL ACCIDENTS | 104,516,884 | |
| Budgetary Direct Appropriations | 19,106,544 | |
| 7002-0500 | Department of Industrial Accidents
For the operation of the department 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 |
19,106,544 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 85,410,340 | |
| 9440-0202 | Massachusetts Industrial Accidents Special Fund | 21,450,000 |
| 9440-0204 | General Industrial Accident Fund | 61,388,630 |
| 9440-0208 | Impartial Medical Examination | 2,160,000 |
| 9440-0290 | Workers' Compensation Trust Fund | 411,710 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF LABOR RELATIONS | 1,920,289 | |
| Budgetary Direct Appropriations | ||
| Direct Appropriations | ||
| 7002-0900 | Department of Labor Relations
For the operation of the department of labor relations |
1,820,289 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 7002-0901 | Arbitration and Mediation Retained Revenue
The department of labor relations may expend for the operation of the department an amount not to exceed $100,000 from fees collected under section 3B of chapter 7 or section 6 of chapter 150; provided, that the first $100,000 of the fees collected by the department 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 |
100,000 |