Quick Links
- Executive Summary
- Preamble & Section 1
- Appropriations Recommendations
- Line Item Summary
- Local Aid to Cities and Towns
- Outside Sections
- Financial Statements
- Operating Transfers
- Tax Expenditure Budget
- Downloads
- Related Legislation
Executive Office of Labor and Workforce Development
| Account |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected Spending * |
FY2017 House 2 |
|
|---|---|---|---|---|---|---|
| 7002-1075 | Workforce Competitiveness Trust Fund | 0 | 0 | 2,214 | 2,214 | 4,000 |
| 7002-1514 | North Shore InnoVentures | 0 | 0 | 100 | 100 | 0 |
| 7003-0100 | Office of the Secretary EOLWD Administration | 810 | 835 | 1,044 | 940 | 777 |
| 7003-0150 | Demonstration Workforce Development Program | 0 | 0 | 0 | 0 | 1,000 |
| 7003-0170 | Labor and Workforce Development IT Costs | 280 | 284 | 273 | 273 | 277 |
| 7003-0606 | Massachusetts Manufacturing Extension Partnership | 2,000 | 2,000 | 2,000 | 2,063 | 0 |
| 7003-0607 | Employment Program for Young Adults with Disabilities | 0 | 0 | 150 | 150 | 150 |
| 7003-0808 | Mass Workforce Professionals Association | 0 | 75 | 75 | 0 | 0 |
| 7003-1206 | Massachusetts Service Alliance | 1,600 | 2,975 | 3,470 | 3,470 | 1,400 | TOTAL | 4,689 | 6,169 | 9,325 | 9,209 | 7,604 |
* FY2016 Projected Spending includes approximately $189M of Early Retirement Incentive Program gross payroll savings within line-item estimates.
Note: GAA is General Appropriation Act.
top of page