| 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 | 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 |