| DEPARTMENT | FY 2016 Budgetary Recommendations |
FY 2016 Federal, Trust, and ISF |
FY 2016 Total Spending |
FY 2016 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Executive Office of Labor and Workforce Development | 2,650 | 307,141 | 309,791 | 200 |
| 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 |