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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 |
View line item language
| 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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