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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 2016 Budgetary Recommendations |
FY 2016 Federal, Trust, and ISF |
FY 2016 Total Spending |
FY 2016 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Office of the Secretary of Labor and Workforce Development | 1,149 | 19,041 | 20,191 | 2,159 |
| Executive Office of Labor and Workforce Development | 2,650 | 307,141 | 309,791 | 200 |
| Department of Career Services | 14,900 | 0 | 14,900 | 216 |
| Department of Labor Standards | 3,150 | 0 | 3,150 | 0 |
| Department of Industrial Accidents | 19,830 | 0 | 19,830 | 0 |
| Department of Labor Relations | 2,350 | 0 | 2,350 | 0 |
| TOTAL | 44,029 | 326,182 | 370,212 | 2,574 |
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| OFFICE OF THE SECRETARY OF LABOR AND WORKFORCE DEVELOPMENT | 20,190,654 | |||||
| Budgetary Direct Appropriations | 1,149,224 | |||||
| Direct Appropriations | ||||||
| 7003-0100 | Executive Office of Labor and Workforce Development
For the operation of the executive office of labor and workforce development |
863,684 | ||||
| 7003-0170 | Labor and Workforce Development IT Costs
For the provision of information technology services within the executive office of labor and workforce development |
285,540 | ||||
| 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 | ||||
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| account | description | amount |
|---|---|---|
| EXECUTIVE OFFICE OF LABOR AND WORKFORCE DEVELOPMENT | 309,791,033 | |
| Budgetary Direct Appropriations | 2,650,000 | |
| 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 |
1,300,000 |
| 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 |
1,350,000 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 184,278,867 | |
| 7002-2013 | Mine Safety and Health Training
For the purposes of a federally funded grant entitled, Mine Safety and Health Training |
92,762 |
| 7002-6621 | Administrative Clearing Account
For the purposes of a federally funded grant entitled, Administrative Clearing Account |
11,562,618 |
| 7002-6624 | Unemployment Insurance Administration
For the purposes of a federally funded grant entitled, Unemployment Insurance Administration |
75,250,000 |
| 7002-6626 | Employment Services State Allotment
For the purposes of a federally funded grant entitled, Employment Services State Allotment |
17,130,910 |
| 7002-6628 | Disabled Veterans Outreach Program
For the purposes of a federally funded grant entitled, Disabled Veterans Outreach Program |
2,160,000 |
| 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 |
2,124,386 |
| 7003-1010 | Trade Adjustment Assistance
For the purposes of a federally funded grant entitled, Trade Adjustment Assistance |
14,680,295 |
| 7003-1630 | Workforce Investment Act Adult Activities
For the purposes of a federally funded grant entitled, Workforce Investment Act Adult Activities |
14,622,706 |
| 7003-1631 | Workforce Investment Act Youth Formula Grants
For the purposes of a federally funded grant entitled, Workforce Investment Act Youth Formula Grants |
14,587,005 |
| 7003-1636 | Workforce Data Quality Initiative
For the purposes of a federally funded grant entitled, Workforce Data Quality Initiative |
678,782 |
| 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 |
18,654,092 |
| 7003-1783 | Workforce Innovation Fund
For the purposes of a federally funded grant entitled, Workforce Innovation Fund |
118,312 |
| 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 |
1,261,999 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 122,862,166 | |
| 7002-0109 | Apprentice Training Identification Cards | 305,585 |
| 7002-0110 | Division of Apprentice Training Expendable Trust | 72,237 |
| 7002-1601 | Unemployment Health Insurance Contribution | 50,000 |
| 7002-5819 | Administration of Fairshare As | 50,000 |
| 7003-0135 | Workforce Training Trust Fund | 22,000,000 |
| 7003-0202 | Massachusetts Industrial Accident | 24,376,009 |
| 7003-0204 | General Industrial Accident Fund | 63,459,791 |
| 7003-0208 | Impartial Medical Examination | 2,150,000 |
| 7003-1106 | Unemployment Comp Contingent Fund | 9,000,000 |
| 7003-1224 | Health Care Workforce Transformation Fund | 98,544 |
| 7003-3237 | Career Readiness Expendable Trust | 500,000 |
| 7003-6612 | Universal Health Insurance Collections | 800,000 |
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| account | description | amount |
|---|---|---|
| DEPARTMENT OF CAREER SERVICES | 14,900,000 | |
| Budgetary Direct Appropriations | ||
| 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 funds shall be available for expenditure through September 1, 2016, prior appropriation continued |
10,500,000 |
| 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 |
4,400,000 |
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| account | description | amount |
|---|---|---|
| DEPARTMENT OF LABOR STANDARDS | 3,150,000 | |
| Budgetary Direct Appropriations | ||
| 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 |
2,697,150 |
| 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 |
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| account | description | amount |
|---|---|---|
| DEPARTMENT OF INDUSTRIAL ACCIDENTS | 19,830,000 | |
| Budgetary Direct Appropriations | ||
| 7003-0500 | Department of Industrial Accidents
For the operation and administrative expenses of the department of industrial accidents; provided, that the General Fund shall be reimbursed the amount appropriated in this item and for associated indirect and direct fringe benefit costs from assessments levied under section 65 of chapter 152 of the General Laws |
19,830,000 |
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| account | description | amount |
|---|---|---|
| DEPARTMENT OF LABOR RELATIONS | 2,350,000 | |
| Budgetary Direct Appropriations | ||
| Direct Appropriations | ||
| 7003-0900 | Department of Labor Relations
For the operation of the department of labor relations |
2,250,000 |
| 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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