| DEPARTMENT | FY 2015 Budgetary Recommendations |
FY 2015 Federal, Trust, and ISF |
FY 2015 Total Spending |
FY 2015 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of Unemployment Assistance | 3,600 | 352,867 | 356,467 | 0 |
| 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 |