| 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
For a grant to the Massachusetts manufacturing extension partnership to maintain and promote manufacturing as an integral part of the economy and for programs designed to assist small and mid-sized manufacturing companies |
2,000,000 |
| 7003-1206 | Massachusetts Service Alliance
For the Massachusetts Service Alliance to administer State Service Corps grants and provide training and support to volunteer and service organizations |
1,600,000 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 168,536,342 | |
| 7002-2013 | Mine Safety and Health Training
For the purposes of a federally funded grant entitled, Mine Safety and Health Training |
23,263 |
| 7002-6621 | Administrative Clearing Account
For the purposes of a federally funded grant entitled, Administrative Clearing Account |
11,631,891 |
| 7002-6624 | Unemployment Insurance Administration
For the purposes of a federally funded grant entitled, Unemployment Insurance Administration |
73,000,000 |
| 7002-6626 | Employment Services State Allotment
For the purposes of a federally funded grant entitled, Employment Services State Allotment |
19,809,531 |
| 7002-6628 | Disabled Veterans Outreach Program
For the purposes of a federally funded grant entitled, Disabled Veterans Outreach Program |
1,480,434 |
| 7002-6629 | Local Veterans Employment Program
For the purposes of a federally funded grant entitled, Local Veterans Employment Program |
823,000 |
| 7002-9701 | Federal Bureau of Labor Statistics
For the purposes of a federally funded grant entitled, Federal Bureau of Labor Statistics |
2,040,298 |
| 7003-1010 | Trade Adjustment Assistance
For the purposes of a federally funded grant entitled, Trade Adjustment Assistance |
10,545,615 |
| 7003-1630 | Workforce Investment Act Adult Activities
For the purposes of a federally funded grant entitled, Workforce Investment Act Adult Activities |
11,415,400 |
| 7003-1631 | Workforce Investment Act Youth Formula Grants
For the purposes of a federally funded grant entitled, Workforce Investment Act Youth Formula Grants |
12,099,766 |
| 7003-1636 | Workforce Data Quality Initiative
For the purposes of a federally funded grant entitled, Workforce Data Quality Initiative |
339,500 |
| 7003-1777 | Workforce Investment Act National Emergency Grants
For the purposes of a federally funded grant entitled, Workforce Investment Act National Emergency Grants |
10,000,000 |
| 7003-1778 | Workforce Investment Act Dislocated Worker Formula Grant
For the purposes of a federally funded grant entitled, Workforce Investment Act Dislocated Worker Formula Grant |
13,467,644 |
| 7003-4203 | Bureau of Labor Statistics Statistical Survey
For the purposes of a federally funded grant entitled, Bureau of Labor Statistics Statistical Survey |
64,000 |
| 7003-4212 | Asbestos Licensing and Monitoring
For the purposes of a federally funded grant entitled, Asbestos Licensing and Monitoring |
108,000 |
| 7003-4213 | Lead Licensing and Monitoring
For the purposes of a federally funded grant entitled, Lead Licensing and Monitoring |
360,000 |
| 7003-6627 | OSHA Onsite Consultation Program
For the purposes of a federally funded grant entitled, 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 |