Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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Executive Office of Labor and Workforce Development




Fiscal Year 2018 Resource Summary ($000)
DEPARTMENT FY 2018
Budgetary
Recommendation
FY 2018
Federal, Trust,
and ISF
FY 2018
Total
Spending
FY 2018
Budgetary
Non-Tax Revenue
Executive Office of Labor and Workforce Development 7,037 31,187 38,224 0

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account description amount
EXECUTIVE OFFICE OF LABOR AND WORKFORCE DEVELOPMENT 38,223,760
Budgetary Recommendation 7,036,544
7002-1075 WORKFORCE COMPETITIVENESS TRUST FUND 500,000
7002-1080 LEARN TO EARN 4,000,000
7003-0100 OFFICE OF THE SECRETARY 736,544
7003-0150 DEMONSTRATION WORKFORCE DEVELOPMENT PROGRAM 250,000
7003-0607 EMPLOYMENT PROGRAM FOR YOUNG ADULTS WITH DISABILITIES 150,000
7003-1206 MASSACHUSETTS SERVICE ALLIANCE 1,400,000

account description amount
Federal Grant Spending 24,325,801
7002-6621 ADMINISTRATIVE CLEARING ACCOUNT 13,008,265
7003-1783 WORKFORCE INNOVATION FUND 11,317,536

account description amount
Trust Spending 6,861,415
7003-6635 TRADE AND NAFTA UNEMPLOYMENT BENEFITS 6,861,415


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