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Exec Office Labor&Workforce Development
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Executive Office of Labor and Workforce Development
EXECUTIVE OFFICE OF LABOR AND WORKFORCE DEVELOPMENT
| DEPARTMENT | FY 2013 Budgetary Recommendations |
FY 2013 Federal, Trust, and ISF |
FY 2013 Total Spending |
FY 2013 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Office of the Secretary of Labor and Workforce Development | 1,152 | 22,561 | 23,713 | 250 |
| Department of Career Services | 14,686 | 74,551 | 89,237 | 485 |
| Department of Unemployment Assistance | 0 | 239,064 | 239,064 | 0 |
| Department of Labor Standards | 2,527 | 2,281 | 4,809 | 2,544 |
| Department of Industrial Accidents | 19,253 | 88,800 | 108,053 | 10 |
| Department of Labor Relations | 2,244 | 0 | 2,244 | 202 |
| TOTAL | 39,863 | 427,258 | 467,121 | 3,491 |
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| OFFICE OF THE SECRETARY OF LABOR AND WORKFORCE DEVELOPMENT | 23,713,208 | |||||
| Budgetary Direct Appropriations | 1,152,067 | |||||
| Direct Appropriations | ||||||
| 7003-0100 | Executive Office of Labor and Workforce Development
For the operation of the executive office of labor and workforce development; provided, that funds shall be expended to support the functions of the office of performance management in carrying out the executive order known as "Improving the Performance of State Government by Implementing a Comprehensive Strategic Planning and Performance Management Framework in the Executive Departments" |
924,770 | ||||
| 7003-0170 | Labor and Workforce Development Information Technology Costs
For the provision of information technology services within the executive office of labor and workforce development |
227,297 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Intragovernmental Service Spending | 19,041,430 | |||||
| 7003-0171 | Chargeback for Labor and Workforce Development IT 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 | 3,519,711 | |
| 7002-1645 | WIA ARRA State Energy Sector Partnership and Training Grant
For the purposes of a federally funded grant entitled, WIA ARRA State Energy Sector Partnership and Training Grant |
3,519,711 |
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| account | description | amount |
|---|---|---|
| DEPARTMENT OF CAREER SERVICES | 89,237,191 | |
| Budgetary Direct Appropriations | 14,686,481 | |
| 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 |
8,609,158 |
| 7003-0605 | Massachusetts Manufacturing Extension Partnership
For a grant to the Massachusetts Manufacturing Extension Partnership, Inc. |
825,000 |
| 7003-0735 | Massachusetts Service Alliance
For State Service Corps grants to be administered by the Massachusetts Service Alliance |
500,000 |
| 7003-0803 | One Stop Career Centers
For the operation of the one-stop career centers, including the administration and oversight to these centers provided by the department of career services |
4,752,323 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 70,749,265 | |
| 7002-6604 | Emergency Unemployment Compensation 2008 - Program Extension
For the purposes of a federally funded grant entitled, Emergency Unemployment Compensation 2008 - Program Extension |
457,641 |
| 7002-6626 | Employment Service Programs Administration
For the purposes of a federally funded grant entitled, Employment Service Programs Administration |
19,730,719 |
| 7002-6628 | Federal Disabled Veterans Outreach
For the purposes of a federally funded grant entitled, Federal Disabled Veterans Outreach |
1,374,403 |
| 7002-6629 | Federal Local Veterans Employment
For the purposes of a federally funded grant entitled, Federal Local Veterans Employment |
1,449,101 |
| 7002-6632 | EOL Unemployment Administration Trust - ARRA
For the purposes of a federally funded grant entitled, EOL Unemployment Administration Trust - ARRA |
1,919,641 |
| 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 |
195,041 |
| 7003-1010 | Trade Expansion Act Program
For the purposes of a federally funded grant entitled, Trade Expansion Act Program |
24,307,199 |
| 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 |
12,908,817 |
| 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 |
1,770,831 |
| 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 |
1,177,258 |
| 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 |
92,499 |
| 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 |
60,884 |
| 7003-1778 | WIA Dislocated Worker Formula Grants
For the purposes of a federally funded grant entitled, WIA Dislocated Worker Formula Grants |
5,305,231 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 3,801,445 | |
| 9081-6612 | Universal Health Insurance Collections | 3,801,445 |
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| account | description | amount |
|---|---|---|
| DEPARTMENT OF UNEMPLOYMENT ASSISTANCE | 239,064,383 | |
| Federal Grant Spending | 92,339,604 | |
| 7002-6624 | Unemployment Insurance Administration
For the purposes of a federally funded grant entitled, Unemployment Insurance Administration |
89,557,174 |
| 7002-9701 | Federal Bureau of Labor and Statistics Grant
For the purposes of a federally funded grant entitled, Federal Bureau of Labor and Statistics Grant |
2,782,430 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 146,724,779 | |
| 7002-1601 | Unemployment Health Insurance Contribution | 143,202,561 |
| 7002-5819 | Administration of Fairshare Assessment | 3,067,987 |
| 9081-1106 | Unemployment Compensation Contingent Fund | 454,231 |
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| account | description | amount |
|---|---|---|
| DEPARTMENT OF LABOR STANDARDS | 4,808,675 | |
| Budgetary Direct Appropriations | 2,527,448 | |
| Direct Appropriations | ||
| 7003-0200 | 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 |
2,074,598 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 7003-0201 | Asbestos Deleading EA Services
For the department of labor standards; provided, that the department may expend an amount not to exceed $452,850 received from fees authorized under section 3A of chapter 23 of the General Laws and civil fines issued under section 197B of chapter 111 of the General Laws, section 46R of chapter 140 of the General Laws and section 6F1/2 of chapter 149 of the General Laws |
452,850 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 2,034,816 | |
| 7002-0108 | Modernization Apprenticeship Systems
For the purposes of a federally funded grant entitled, Modernization Apprenticeship Systems |
39,471 |
| 7002-2013 | Mine Safety and Health Training
For the purposes of a federally funded grant entitled, Mine Safety and Health Training |
63,182 |
| 7003-4203 | Bureau of Labor and Statistics Statistical Survey
For the purposes of a federally funded grant entitled, Bureau of Labor and Statistics Statistical Survey |
80,006 |
| 7003-4204 | Adult Blood Lead Levels Surveillance
For the purposes of a federally funded grant entitled, Adult Blood Lead Levels Surveillance |
19,469 |
| 7003-4212 | Asbestos Licensing & Monitoring
For the purposes of a federally funded grant entitled, Asbestos Licensing & Monitoring |
138,116 |
| 7003-4213 | Lead Licensing & Monitoring
For the purposes of a federally funded grant entitled, Lead Licensing & Monitoring |
265,057 |
| 7003-4215 | Occupational Safety and Health Administration Data Collection
For the purposes of a federally funded grant entitled, Occupational Safety and Health Administration Data Collection |
76,946 |
| 7003-6627 | Occupational Safety and Health Administration Onsite Consultation
For the purposes of a federally funded grant entitled, Occupational Safety and Health Administration Onsite Consultation Program |
1,352,569 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 246,411 | |
| 7002-0109 | Apprentice Training Identification Cards | 246,411 |
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| account | description | amount |
|---|---|---|
| DEPARTMENT OF INDUSTRIAL ACCIDENTS | 108,053,438 | |
| Budgetary Direct Appropriations | 19,253,073 | |
| 7003-0500 | Department of Industrial Accidents
For the operation and administrative expenses of the department of industrial accidents |
19,253,073 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 88,800,365 | |
| 7003-0202 | Massachusetts Industrial Accident | 24,489,632 |
| 7003-0204 | General Industrial Accident Fund | 62,150,733 |
| 7003-0208 | Impartial Medical Examination | 2,160,000 |
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| account | description | amount |
|---|---|---|
| DEPARTMENT OF LABOR RELATIONS | 2,243,958 | |
| Budgetary Direct Appropriations | ||
| Direct Appropriations | ||
| 7003-0900 | Department of Labor Relations
For the operation of the department of labor relations |
1,993,958 |
| 7003-0935 | Collective Bargaining Process Reform
For a collective bargaining process reform initiative |
150,000 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 7003-0901 | Arbitration and Mediation Retained Revenue
For the department of labor relations which may expend for the operation of the department an amount not to exceed $100,000 from fees collected under section 3B of chapter 7 of the General Laws or section 6 of chapter 150 of the General Laws; provided, that the first $100,000 of such 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 |
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