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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 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
    Department of Career Services 13,991 162,926 176,918 0
    Department of Unemployment Assistance 0 1,678,299 1,678,299 0
    Department of Labor Standards 3,934 2,322 6,256 2,217
    Department of Industrial Accidents 20,012 96,550 116,562 20,033
    Department of Labor Relations 2,747 0 2,747 122
    TOTAL 49,703 1,968,629 2,018,332 22,393
    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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    account description amount
    DEPARTMENT OF CAREER SERVICES 176,917,713
    Budgetary Recommendation 13,991,274
    7002-0012 SUMMER JOBS PROGRAM FOR AT-RISK YOUTH 10,268,500
    7003-0803 ONE-STOP CAREER CENTERS 3,722,774

    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 25,500,000
    7003-0135 WORKFORCE TRAINING TRUST FUND 25,500,000

     
     
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    account description amount
    DEPARTMENT OF UNEMPLOYMENT ASSISTANCE 1,678,298,554
    Federal Grant Spending 69,298,554
    7002-6624 UNEMPLOYMENT INSURANCE ADMINISTRATION 67,251,943
    7002-9701 FEDERAL BUREAU OF LABOR STATISTICS 2,046,611

    account description amount
    Trust Spending 1,609,000,000
    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 6,255,735
    Budgetary Recommendation 3,933,651
    Direct Appropriations 3,480,801
    7003-0200 DEPARTMENT OF LABOR STANDARDS 3,480,801
    Retained Revenues452,850
    7003-0201 ASBESTOS DELEADING EA SERVICES 452,850

    account description amount
    Federal Grant Spending 1,997,084
    7002-2013 MINE SAFETY AND HEALTH TRAINING 88,884
    7003-4203 BUREAU OF LABOR STATISTICS STATISTICAL SURVEY 70,200
    7003-4212 ASBESTOS LICENSING AND MONITORING 108,000
    7003-4213 LEAD LICENSING AND MONITORING 385,000
    7003-6627 OSHA ONSITE CONSULTATION PROGRAM 1,345,000

    account description amount
    Trust Spending 325,000
    7002-0109 DIVISION OF APPRENTICE TRAINING ID CARDS 325,000

     
     
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    account description amount
    DEPARTMENT OF INDUSTRIAL ACCIDENTS 116,561,806
    Budgetary Recommendation 20,011,806
    7003-0500 DEPARTMENT OF INDUSTRIAL ACCIDENTS 20,011,806

    account description amount
    Trust Spending 96,550,000
    7003-0202 MASSACHUSETTS INDUSTRIAL ACCIDENT 27,500,000
    7003-0204 GENERAL INDUSTRIAL ACCIDENT FUND 66,400,000
    7003-0208 IMPARTIAL MEDICAL EXAMINATION 2,650,000

     
     
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    account description amount
    DEPARTMENT OF LABOR RELATIONS 2,747,393
    Budgetary Recommendation 2,747,393
    7003-0900 DEPARTMENT OF LABOR RELATIONS 2,618,126
    7003-0902 JOINT LABOR MANAGEMENT COMMITTEE FOR MUNICIPAL POLICE AND FIRE 129,267

     
     
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