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Exec Office Labor&Workforce Development
View line item language
Executive Office of Labor and Workforce Development
EXECUTIVE OFFICE OF LABOR AND WORKFORCE DEVELOPMENT
| DEPARTMENT | FY 2015 Budgetary Recommendations |
FY 2015 Federal, Trust, and ISF |
FY 2015 Total Spending |
FY 2015 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Office of the Secretary of Labor and Workforce Development | 1,173 | 19,041 | 20,215 | 2,269 |
| Department of Unemployment Assistance | 3,600 | 352,867 | 356,467 | 0 |
| Department of Career Services | 16,494 | 0 | 16,494 | 373 |
| Department of Labor Standards | 2,594 | 0 | 2,594 | 0 |
| Department of Industrial Accidents | 19,853 | 0 | 19,853 | 0 |
| Department of Labor Relations | 2,250 | 0 | 2,250 | 100 |
| TOTAL | 45,964 | 371,908 | 417,872 | 2,742 |
| account | description | amount |
|---|---|---|
| OFFICE OF THE SECRETARY OF LABOR AND WORKFORCE DEVELOPMENT | 20,214,583 | |
| Budgetary Direct Appropriations | 1,173,153 | |
| Direct Appropriations | ||
| 7003-0100 | Executive Office of Labor and Workforce Development | 889,277 |
| 7003-0170 | Labor and Workforce Development IT Costs | 283,876 |
| account | description | amount |
|---|---|---|
| Intragovernmental Service Spending | 19,041,430 | |
| 7003-0171 | Chargeback for Labor and Workforce Development IT Costs | 19,041,430 |
View line item language
| account | description | amount |
|---|---|---|
| DEPARTMENT OF UNEMPLOYMENT ASSISTANCE | 356,466,656 | |
| Budgetary Direct Appropriations | 3,600,000 | |
| 7003-0606 | Massachusetts Manufacturing Extension Partnership | 2,000,000 |
| 7003-1206 | Massachusetts Service Alliance | 1,600,000 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 168,536,342 | |
| 7002-2013 | Mine Safety and Health Training | 23,263 |
| 7002-6621 | Administrative Clearing Account | 11,631,891 |
| 7002-6624 | Unemployment Insurance Administration | 73,000,000 |
| 7002-6626 | Employment Services State Allotment | 19,809,531 |
| 7002-6628 | Disabled Veterans Outreach Program | 1,480,434 |
| 7002-6629 | Local Veterans Employment Program | 823,000 |
| 7002-9701 | Federal Bureau of Labor Statistics | 2,040,298 |
| 7003-1010 | Trade Adjustment Assistance | 10,545,615 |
| 7003-1630 | Workforce Investment Act Adult Activities | 11,415,400 |
| 7003-1631 | Workforce Investment Act Youth Formula Grants | 12,099,766 |
| 7003-1636 | Workforce Data Quality Initiative | 339,500 |
| 7003-1777 | Workforce Investment Act National Emergency Grants | 10,000,000 |
| 7003-1778 | Workforce Investment Act Dislocated Worker Formula Grant | 13,467,644 |
| 7003-4203 | Bureau of Labor Statistics Statistical Survey | 64,000 |
| 7003-4212 | Asbestos Licensing and Monitoring | 108,000 |
| 7003-4213 | Lead Licensing and Monitoring | 360,000 |
| 7003-6627 | OSHA Onsite Consultation Program | 1,328,000 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 184,330,314 | |
| 7002-0109 | Apprentice Training Identification Cards | 123,984 |
| 7002-1601 | Unemployment Health Insurance Contribution | 63,217,823 |
| 7002-5819 | Administration of Fairshare As | 179,818 |
| 7003-0135 | Workforce Training Trust Fund | 20,460,297 |
| 7003-0202 | Massachusetts Industrial Accident | 23,495,419 |
| 7003-0204 | General Industrial Accident Fund | 62,095,318 |
| 7003-0208 | Impartial Medical Examination | 2,750,000 |
| 7003-1106 | Unemployment Comp Contingent Fund | 11,782,655 |
| 7003-3157 | Polaroid Bankruptcy | 225,000 |
View line item language
| account | description | amount |
|---|---|---|
| DEPARTMENT OF CAREER SERVICES | 16,494,467 | |
| Budgetary Direct Appropriations | ||
| 7002-0012 | Summer Jobs Program for At Risk Youth | 12,000,000 |
| 7003-0803 | One Stop Career Centers | 4,494,467 |
View line item language
| account | description | amount |
|---|---|---|
| DEPARTMENT OF LABOR STANDARDS | 2,594,084 | |
| Budgetary Direct Appropriations | ||
| Direct Appropriations | ||
| 7003-0200 | Department of Labor Standards | 2,141,234 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 7003-0201 | Asbestos Deleading EA Services | 452,850 |
View line item language
| account | description | amount |
|---|---|---|
| DEPARTMENT OF INDUSTRIAL ACCIDENTS | 19,852,999 | |
| Budgetary Direct Appropriations | ||
| 7003-0500 | Department of Industrial Accidents | 19,852,999 |
View line item language
| account | description | amount |
|---|---|---|
| DEPARTMENT OF LABOR RELATIONS | 2,249,659 | |
| Budgetary Direct Appropriations | ||
| Direct Appropriations | ||
| 7003-0900 | Department of Labor Relations | 2,149,659 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 7003-0901 | Arbitration and Mediation Retained Revenue | 100,000 |
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