- Executive Summary
- Preamble & Section 1
- Appropriations Recommendation
- Line Item Summary
- Local Aid to Cities and Towns
- Outside Sections
- Financial Statements
- Operating Transfers
- Tax Expenditure Budget
- Downloads
Executive Office of Labor and Workforce Development
DEPARTMENT | FY 2019 Budgetary Recommendation |
FY 2019 Federal, Trust, and ISF |
FY 2019 Total Spending |
FY 2019 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Executive Office of Labor and Workforce Development | 9,019 | 28,532 | 37,551 | 20 |
account | description | amount |
---|---|---|
EXECUTIVE OFFICE OF LABOR AND WORKFORCE DEVELOPMENT | 37,550,943 | |
Budgetary Recommendation | 9,018,578 | |
Direct Appropriations | 4,018,578 | |
7002-1080 | LEARN TO EARN | 1,000,000 |
7003-0100 | OFFICE OF THE SECRETARY | 743,578 |
7003-0150 | DEMONSTRATION WORKFORCE DEVELOPMENT PROGRAM | 150,000 |
7003-0151 | REGISTERED APPRENTICESHIP EXPANSION | 700,000 |
7003-0607 | EMPLOYMENT PROGRAM FOR YOUNG ADULTS WITH DISABILITIES | 150,000 |
7003-1206 | MASSACHUSETTS SERVICE ALLIANCE | 1,275,000 |
Section 2E | ||
1595-1075 | TRANSFER TO WORKFORCE COMPETITIVENESS TRUST FUND | 5,000,000 |
account | description | amount |
---|---|---|
Federal Grant Spending | 10,815,244 | |
7002-6621 | ADMINISTRATIVE CLEARING ACCOUNT | 10,815,244 |
account | description | amount |
---|---|---|
Trust Spending | 17,717,121 | |
7002-1074 | WORKFORCE COMPETITIVENESS TRUST FUND (WCTF) | 5,000,000 |
7003-1224 | HEALTH CARE WORKFORCE TRANSFORMATION FUND | 6,391,481 |
7003-6635 | TRADE AND NAFTA UNEMPLOYMENT BENEFITS | 6,325,640 |
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