Executive Office of Labor and Workforce Development




Fiscal Year 2019 Resource Summary ($000)
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

  View line item language

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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