Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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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
Fiscal Year 2017 Resource Summary ($000)
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
Department of Career Services 16,025 114,326 130,351 0
Department of Unemployment Assistance 0 71,395 71,395 0
Department of Labor Standards 2,917 2,141 5,058 2,737
Department of Industrial Accidents 19,412 91,198 110,610 24,077
Department of Labor Relations 2,474 0 2,474 200
TOTAL 48,433 311,445 359,877 27,014


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 4,000,000
7003-0100 Office of the Secretary EOLWD Administration 777,091
7003-0150 Demonstration Workforce Development Program 1,000,000
7003-0170 Labor and Workforce Development IT Costs 277,067
7003-0607 Employment Program for Young Adults with Disabilities 150,000
7003-1206 Massachusetts Service Alliance 1,400,000

account description amount
Intragovernmental Service Spending 19,041,430
7003-0171 Chargeback for Labor and Workforce Development IT Costs 19,041,430
account description amount
Federal Grant Spending 13,343,743
7002-6621 Administrative Clearing Account 13,343,743

 

 
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account description amount
DEPARTMENT OF CAREER SERVICES 130,351,187
Budgetary Direct Appropriations 16,025,491
7002-0012 Summer Jobs Program for At Risk Youth 11,500,000
7003-0803 One Stop Career Centers 4,525,491

account description amount
Federal Grant Spending 90,816,830
7002-6623 Work Opportunity Tax Credit FY 2016 310,000
7002-6625 Labor Certification FY 2015 889,045
7002-6626 Employment Services State Allotment 16,787,000
7002-6628 Disabled Veterans Outreach Program 2,998,000
7003-1010 Trade Adjustment Assistance 7,406,754
7003-1630 Workforce Investment Act Adult Activities 14,694,217
7003-1631 Workforce Investment Act Youth Formula Grants 16,504,685
7003-1777 Workforce Investment Act National Emergency Grants 10,000,000
7003-1778 Workforce Investment Act Dislocated Worker Formula Grant 21,227,129
account description amount
Trust and Other Spending 23,508,866
7003-0135 Workforce Training Trust Fund 23,508,866

 

 
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account description amount
DEPARTMENT OF UNEMPLOYMENT ASSISTANCE 71,394,840
Federal Grant Spending 62,394,840
7002-6624 Unemployment Insurance Administration 60,200,000
7002-9701 Federal Bureau of Labor Statistics 2,194,840
account description amount
Trust and Other Spending 9,000,000
7003-1106 Unemployment Comp Contingent Fund 9,000,000

 

 
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account description amount
DEPARTMENT OF LABOR STANDARDS 5,057,918
Budgetary Direct Appropriations 2,917,066
Direct Appropriations
7003-0200 Department of Labor Standards 2,464,216

account description amount
Retained Revenues
7003-0201 Asbestos Deleading EA Services 452,850

account description amount
Federal Grant Spending 1,930,476
7002-2013 Mine Safety and Health Training 67,276
7003-4203 Bureau of Labor Statistics Statistical Survey 67,200
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 210,376
7002-0109 Apprentice Training Identification Cards 137,000
7002-0110 Division of Apprentice Training Expendable Trust 73,376

 

 
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account description amount
DEPARTMENT OF INDUSTRIAL ACCIDENTS 110,610,001
Budgetary Direct Appropriations 19,412,001
7003-0500 Department of Industrial Accidents 19,412,001
account description amount
Trust and Other Spending 91,198,000
7003-0202 Massachusetts Industrial Accident 24,115,000
7003-0204 General Industrial Accident Fund 64,883,000
7003-0208 Impartial Medical Examination 2,200,000

 

 
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account description amount
DEPARTMENT OF LABOR RELATIONS 2,473,942
Budgetary Direct Appropriations   
Direct Appropriations
7003-0900 Department of Labor Relations 2,373,942
account description amount
Retained Revenues
7003-0901 Arbitration and Mediation Retained Revenue 100,000

 

 

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