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
Exec Office Labor&Workforce Development
Hide line item language
Executive Office of Labor and Workforce Development
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 |
| 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
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 |
Hide line item language
| 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
For a youth-at-risk program targeted at reducing juvenile delinquency in high risk areas; provided, that these funds may be expended for the development and implementation of a year-round employment program for at-risk youth as well as existing year-round employment programs; provided further, that funds shall be available for expenditure through September 1, 2017, prior appropriation continued; and provided further, that the Commonwealth Corporation will partner with the school-to-career connecting activities program at the department of elementary and secondary education to develop appropriate connections between the two programs |
11,500,000 |
| 7003-0803 | One Stop Career Centers
For the operation of the one-stop career centers, including the administration and oversight to these centers provided by the department of career services |
4,525,491 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 90,816,830 | |
| 7002-6623 | Work Opportunity Tax Credit FY 2016
For the purpose of a federally funded grant to administer the Work Opportunity Tax Credit |
310,000 |
| 7002-6625 | Labor Certification FY 2015
For the purpose of a federally funded grant entitled, Labor Certification |
889,045 |
| 7002-6626 | Employment Services State Allotment
For the purposes of a federally funded grant entitled, Employment Services State Allotment |
16,787,000 |
| 7002-6628 | Disabled Veterans Outreach Program
For the purposes of a federally funded grant entitled, Disabled Veterans Outreach Program |
2,998,000 |
| 7003-1010 | Trade Adjustment Assistance
For the purposes of a federally funded grant entitled, Trade Adjustment Assistance |
7,406,754 |
| 7003-1630 | Workforce Investment Act Adult Activities
For the purposes of a federally funded grant entitled, Workforce Investment Act Adult Activities |
14,694,217 |
| 7003-1631 | Workforce Investment Act Youth Formula Grants
For the purposes of a federally funded grant entitled, Workforce Investment Act Youth Formula Grants |
16,504,685 |
| 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 |
21,227,129 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 23,508,866 | |
| 7003-0135 | Workforce Training Trust Fund | 23,508,866 |
Hide line item language
| account | description | amount |
|---|---|---|
| DEPARTMENT OF UNEMPLOYMENT ASSISTANCE | 71,394,840 | |
| Federal Grant Spending | 62,394,840 | |
| 7002-6624 | Unemployment Insurance Administration
For the purposes of a federally funded grant entitled, Unemployment Insurance Administration |
60,200,000 |
| 7002-9701 | Federal Bureau of Labor Statistics
For the purposes of a federally funded grant entitled, 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 |
Hide line item language
| account | description | amount |
|---|---|---|
| DEPARTMENT OF LABOR STANDARDS | 5,057,918 | |
| Budgetary Direct Appropriations | 2,917,066 | |
| Direct Appropriations | ||
| 7003-0200 | Department of Labor Standards
For the operation of the department of labor standards; provided, that positions for a program to evaluate asbestos levels in public schools and other public buildings shall not be subject to chapter 31 of the General Laws |
2,464,216 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 7003-0201 | Asbestos Deleading EA Services
For the department of labor standards; provided, that the department may expend an amount not to exceed $452,850 received from fees authorized under section 3A of chapter 23 of the General Laws and civil fines issued under section 197B of chapter 111 of the General Laws, section 46R of chapter 140 of the General Laws and section 6F1/2 of chapter 149 of the General Laws |
452,850 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 1,930,476 | |
| 7002-2013 | Mine Safety and Health Training
For the purposes of a federally funded grant entitled, Mine Safety and Health Training |
67,276 |
| 7003-4203 | Bureau of Labor Statistics Statistical Survey
For the purposes of a federally funded grant entitled, Bureau of Labor Statistics Statistical Survey |
67,200 |
| 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 |
1,328,000 |
| 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 |
Hide line item language
| account | description | amount |
|---|---|---|
| DEPARTMENT OF INDUSTRIAL ACCIDENTS | 110,610,001 | |
| Budgetary Direct Appropriations | 19,412,001 | |
| 7003-0500 | Department of Industrial Accidents
For the operation and administrative expenses of the department of industrial accidents; provided, that the General Fund shall be reimbursed the amount appropriated in this item and for associated indirect and direct fringe benefit costs from assessments levied under section 65 of chapter 152 of the General Laws |
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 |
Hide line item language
| account | description | amount |
|---|---|---|
| DEPARTMENT OF LABOR RELATIONS | 2,473,942 | |
| Budgetary Direct Appropriations | ||
| Direct Appropriations | ||
| 7003-0900 | Department of Labor Relations
For the operation of the department of labor relations |
2,373,942 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 7003-0901 | Arbitration and Mediation Retained Revenue
For the department of labor relations which may expend for the operation of the department an amount not to exceed $100,000 from fees collected under section 3B of chapter 7 of the General Laws or section 6 of chapter 150 of the General Laws; provided, that the first $100,000 of such fees collected by the department shall be deposited into the General Fund and any fees collected in excess of $200,000 shall be deposited into the General Fund; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system |
100,000 |
top of page