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

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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 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
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




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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




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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




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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




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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




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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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