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
| DEPARTMENT | FY 2017 Budgetary Recommendations |
FY 2017 Federal, Trust, and ISF |
FY 2017 Total Spending |
FY 2017 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Executive Office of Labor and Workforce Development | 7,604 | 32,385 | 39,989 | 0 |
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| EXECUTIVE OFFICE OF LABOR AND WORKFORCE DEVELOPMENT | 39,989,331 | |||||
| Budgetary Direct Appropriations | 7,604,158 | |||||
| Direct Appropriations | ||||||
| 7002-1075 | Workforce Competitiveness Trust Fund
For the Workforce Competitiveness Trust Fund established in section 2WWW of chapter 29 of the General Laws; provided, that not less than $2,000,000 shall be available for an economic opportunity fund to be created as a separate account within said workforce competitiveness trust fund and whose purpose shall be to support targeted employment and supportive services to African Americans/Blacks, Hispanic Americans/Latinos, Native Americans, persons with disabilities, and Gulf-era II veterans; and provided further, that not more than 10 per cent of the funds made available for the economic opportunity fund shall be used for administrative purposes of both the executive office of labor and workforce development and the Commonwealth Corporation pursuant to the direction of the secretary of labor and workforce development |
4,000,000 | ||||
| 7003-0100 | Office of the Secretary EOLWD Administration
For the operation of the office of the secretary of labor and workforce development |
777,091 | ||||
| 7003-0150 | Demonstration Workforce Development Program
For the operation of a demonstration workforce development and supportive services program targeted to individuals transitioning from a house of corrections |
1,000,000 | ||||
| 7003-0170 | Labor and Workforce Development IT Costs
For the provision of information technology services within the executive office of labor and workforce development |
277,067 | ||||
| 7003-0607 | Employment Program for Young Adults with Disabilities
For the Commonwealth Corporation for an employment training program for unemployed young adults with disabilities; provided, that funds shall be awarded competitively by the Commonwealth Corporation to community-based organizations with recognized success in creating strong collaborations with employers to consider young adults with disabilities; and provided further, that a community-based organization that receives funding under this item shall provide extensive training and internship programming and ongoing post-placement support for participants and employers |
150,000 | ||||
| 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 |
1,400,000 | ||||
| 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 | ||||
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 13,343,743 | |
| 7002-6621 | Administrative Clearing Account
For the purposes of a federally funded grant entitled, Administrative Clearing Account |
13,343,743 |
top of page