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Exec Office Labor&Workforce Development
View line item language
Executive Office of Labor and Workforce Development
EXECUTIVE OFFICE OF LABOR AND WORKFORCE DEVELOPMENT
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 |
Department of Career Services | 13,660 | 158,426 | 172,086 | 0 |
Department of Unemployment Assistance | 0 | 1,681,319 | 1,681,319 | 0 |
Department of Labor Standards | 3,816 | 2,310 | 6,125 | 2,356 |
Department of Industrial Accidents | 20,309 | 90,100 | 110,409 | 20,309 |
Department of Labor Relations | 2,679 | 0 | 2,679 | 200 |
TOTAL | 47,500 | 1,963,342 | 2,010,842 | 22,865 |
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 |
View line item language
account | description | amount |
---|---|---|
DEPARTMENT OF CAREER SERVICES | 172,086,490 | |
Budgetary Recommendation | 13,660,051 | |
7002-0012 | SUMMER JOBS PROGRAM FOR AT-RISK YOUTH | 9,900,000 |
7003-0803 | ONE-STOP CAREER CENTERS | 3,760,051 |
account | description | amount |
---|---|---|
Federal Grant Spending | 137,426,439 | |
7002-6622 | AMERICAN APPRENTICESHIP INITIATIVE | 2,979,030 |
7002-6623 | WORK OPPORTUNITY TAX CREDIT | 310,000 |
7002-6625 | LABOR CERTIFICATION | 889,045 |
7002-6626 | EMPLOYMENT SERVICES STATE ALLOTMENT | 17,399,029 |
7002-6628 | DISABLED VETERANS OUTREACH PROGRAM | 2,998,000 |
7003-1010 | TRADE ADJUSTMENT ASSISTANCE | 22,429,071 |
7003-1630 | WORKFORCE INVESTMENT OPPORTUNITY ACT ADULT ACTIVITIES | 21,417,473 |
7003-1631 | WORKFORCE INVESTMENT OPPORTUNITY ACT YOUTH FORMULA GRANTS | 28,894,366 |
7003-1777 | WORKFORCE INVESTMENT OPPORTUNITY ACT NATIONAL EMERGENCY GRANTS | 14,534,602 |
7003-1778 | WIA/WIOA DISLOCATED WORKER FORMULA GRANT | 22,429,071 |
7003-1781 | WIA/WIOA DISLOCATED WORKER NATIONAL RESERVE TAT | 1,246,752 |
7003-1785 | APPRENTICESHIPS USA STATE ACCELERATOR GRANT | 1,900,000 |
account | description | amount |
---|---|---|
Trust Spending | 21,000,000 | |
7003-0135 | WORKFORCE TRAINING TRUST FUND | 21,000,000 |
View line item language
account | description | amount |
---|---|---|
DEPARTMENT OF UNEMPLOYMENT ASSISTANCE | 1,681,318,694 | |
Federal Grant Spending | 72,100,543 | |
7002-6624 | UNEMPLOYMENT INSURANCE ADMINISTRATION | 69,860,209 |
7002-9701 | FEDERAL BUREAU OF LABOR STATISTICS | 2,240,334 |
account | description | amount |
---|---|---|
Trust Spending | 1,609,218,151 | |
7002-5819 | ADMINISTRATION OF FAIRSHARE ASSESSMENT EXPENDABLE TRUST | 218,151 |
7003-1106 | UNEMPLOYMENT COMPENSATION CONTINGENT FUND | 9,000,000 |
7003-6605 | UNEMPLOYMENT BENEFITS TRUST | 1,600,000,000 |
View line item language
account | description | amount |
---|---|---|
DEPARTMENT OF LABOR STANDARDS | 6,125,417 | |
Budgetary Recommendation | 3,815,917 | |
Direct Appropriations | 3,363,067 | |
7003-0200 | DEPARTMENT OF LABOR STANDARDS | 3,363,067 |
Retained Revenues | 452,850 | |
7003-0201 | ASBESTOS DELEADING EA SERVICES | 452,850 |
account | description | amount |
---|---|---|
Federal Grant Spending | 1,959,500 | |
7002-2013 | MINE SAFETY AND HEALTH TRAINING | 70,000 |
7003-4203 | BUREAU OF LABOR STATISTICS STATISTICAL SURVEY | 68,500 |
7003-4212 | ASBESTOS LICENSING AND MONITORING | 108,000 |
7003-4213 | LEAD LICENSING AND MONITORING | 385,000 |
7003-6627 | OSHA ONSITE CONSULTATION PROGRAM | 1,328,000 |
account | description | amount |
---|---|---|
Trust Spending | 350,000 | |
7002-0109 | DIVISION OF APPRENTICE TRAINING ID CARDS | 350,000 |
View line item language
account | description | amount |
---|---|---|
DEPARTMENT OF INDUSTRIAL ACCIDENTS | 110,408,835 | |
Budgetary Recommendation | 20,308,835 | |
7003-0500 | DEPARTMENT OF INDUSTRIAL ACCIDENTS | 20,308,835 |
account | description | amount |
---|---|---|
Trust Spending | 90,100,000 | |
7003-0202 | MASSACHUSETTS INDUSTRIAL ACCIDENT | 26,000,000 |
7003-0204 | GENERAL INDUSTRIAL ACCIDENT FUND | 62,000,000 |
7003-0208 | IMPARTIAL MEDICAL EXAMINATION | 2,100,000 |
View line item language
account | description | amount |
---|---|---|
DEPARTMENT OF LABOR RELATIONS | 2,678,689 | |
Budgetary Recommendation | 2,678,689 | |
Direct Appropriations | 2,578,689 | |
7003-0900 | DEPARTMENT OF LABOR RELATIONS | 2,449,663 |
7003-0902 | JOINT LABOR MANAGEMENT COMMITTEE FOR MUNICIPAL POLICE AND FIRE | 129,026 |
Retained Revenues | 100,000 | |
7003-0901 | ARBITRATION AND MEDIATION RETAINED REVENUE | 100,000 |
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