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Executive Office of Labor and Workforce Development

EXECUTIVE OFFICE OF LABOR AND WORKFORCE DEVELOPMENT
Fiscal Year 2015 Resource Summary ($000)
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

 
 
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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

 
 
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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

 
 
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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

 
 
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account description amount
DEPARTMENT OF INDUSTRIAL ACCIDENTS 19,852,999
Budgetary Direct Appropriations   
7003-0500 Department of Industrial Accidents 19,852,999

 
 
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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