| 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
For the Learn to Earn Initiative to be designed and administered jointly by an interagency workgroup including the executive office of labor and workforce development, executive office of education, executive office of housing and economic development, executive office of health and human services, Massachusetts department of transportation and executive office of public safety and security; provided, that funds may be transferred to the Workforce Competitiveness Trust Fund established in section 2WWW of chapter 29 of the General Laws for the purposes of supporting a competitive grant program designed to create talent pipelines for businesses and provide career pathways toward high demand occupations as defined by the executive office of housing and economic development and executive office of labor and workforce development via cohort-based case management and support services for underemployed or unemployed individuals; provided further, that competitive grants shall only be awarded to partnerships of organizations that work with the target population; and provided further, that funding may also be made available to address barriers to obtaining and sustaining employment for job seekers who are underemployed or unemployed and participating in said grant program |
1,000,000 | ||||
| 7003-0100 | OFFICE OF THE SECRETARY
For the operation of the office of the secretary of labor and workforce development |
743,578 | ||||
| 7003-0150 | DEMONSTRATION WORKFORCE DEVELOPMENT PROGRAM
For the operation of a demonstration workforce development and supportive services program targeted to individuals transitioning from a house of correction |
150,000 | ||||
| 7003-0151 | REGISTERED APPRENTICESHIP EXPANSION
For the purposes of expanding registered apprenticeships in priority manufacturing, healthcare, and information technology industries |
700,000 | ||||
| 7003-0607 | EMPLOYMENT PROGRAM FOR YOUNG ADULTS WITH DISABILITIES
For the Commonwealth Corporation for an employment training program for unemployed young adults with disabilities; provided, that funds shall be awarded competitively by the Commonwealth Corporation to community-based organizations with recognized success in creating strong collaborations with employers to consider young adults with disabilities; and provided further, that a community-based organization that receives funding under this item shall provide extensive training and internship programming and ongoing post-placement support for participants and employers |
150,000 | ||||
| 7003-1206 | MASSACHUSETTS SERVICE ALLIANCE
For the Massachusetts Service Alliance to administer State Service Corps grants and provide training and support to volunteer and service organizations |
1,275,000 | ||||
| Section 2E | ||||||
| 1595-1075 | TRANSFER TO WORKFORCE COMPETITIVENESS TRUST FUND
For an operating transfer to the Workforce Competitiveness Trust Fund established in section 2WWW of chapter 29 of the General Laws
|
5,000,000 | ||||
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 10,815,244 | |
| 7002-6621 | ADMINISTRATIVE CLEARING ACCOUNT
For the purposes of a federally funded grant entitled, 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 |
| account | description | amount | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| DEPARTMENT OF CAREER SERVICES | 176,917,713 | |||||||||
| Budgetary Recommendation | 13,991,274 | |||||||||
| 7002-0012 | SUMMER JOBS PROGRAM FOR AT-RISK YOUTH
For a youth-at-risk program targeted at reducing juvenile delinquency in high risk areas; provided, that these funds may be expended for the development and implementation of a year-round employment program for at-risk youth as well as existing year-round employment programs; provided further, that funds shall be available for expenditure through September 1, 2019, prior appropriation continued; and provided further, that the Commonwealth Corporation will partner with the school-to-career connecting activities program at the department of elementary and secondary education to develop appropriate connections between the two programs
|
10,268,500 | ||||||||
| 7003-0803 | ONE-STOP CAREER CENTERS
For the operation of the one-stop career centers, including the administration and oversight to these centers provided by the department of career services |
3,722,774 | ||||||||
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 137,426,439 | |
| 7002-6622 | AMERICAN APPRENTICESHIP INITIATIVE
For the purposes of a federally funded grant entitled, American Apprenticeship Initiative |
2,979,030 |
| 7002-6623 | WORK OPPORTUNITY TAX CREDIT
For the purposes of a federally funded grant entitled, Work Opportunity Tax Credit |
310,000 |
| 7002-6625 | LABOR CERTIFICATION
For the purposes of a federally funded grant entitled, Labor Certification |
889,045 |
| 7002-6626 | EMPLOYMENT SERVICES STATE ALLOTMENT
For the purposes of a federally funded grant entitled, Employment Services State Allotment |
17,399,029 |
| 7002-6628 | DISABLED VETERANS OUTREACH PROGRAM
For the purposes of a federally funded grant entitled, Disabled Veterans Outreach Program |
2,998,000 |
| 7003-1010 | TRADE ADJUSTMENT ASSISTANCE
For the purposes of a federally funded grant entitled, Trade Adjustment Assistance |
22,429,071 |
| 7003-1630 | WORKFORCE INVESTMENT OPPORTUNITY ACT ADULT ACTIVITIES
For the purposes of a federally funded grant entitled, Workforce Investment Opportunity Act Adult Activities |
21,417,473 |
| 7003-1631 | WORKFORCE INVESTMENT OPPORTUNITY ACT YOUTH FORMULA GRANTS
For the purposes of a federally funded grant entitled, Workforce Investment Opportunity Act Youth Formula Grants |
28,894,366 |
| 7003-1777 | WORKFORCE INVESTMENT OPPORTUNITY ACT NATIONAL EMERGENCY GRANTS
For the purposes of a federally funded grant entitled, Workforce Investment Opportunity Act National Emergency Grants |
14,534,602 |
| 7003-1778 | WIA/WIOA DISLOCATED WORKER FORMULA GRANT
For the purposes of a federally funded grant entitled, WIA/WIOA Dislocated Worker Formula Grant |
22,429,071 |
| 7003-1781 | WIA/WIOA DISLOCATED WORKER NATIONAL RESERVE TAT
For the purposes of a federally funded grant entitled, WIA/WIOA Dislocated Worker National Reserve TAT |
1,246,752 |
| 7003-1785 | APPRENTICESHIPS USA STATE ACCELERATOR GRANT
For the purposes of a federally funded grant entitled, 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 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF UNEMPLOYMENT ASSISTANCE | 1,678,298,554 | |
| Federal Grant Spending | 69,298,554 | |
| 7002-6624 | UNEMPLOYMENT INSURANCE ADMINISTRATION
For the purposes of a federally funded grant entitled, Unemployment Insurance Administration |
67,251,943 |
| 7002-9701 | FEDERAL BUREAU OF LABOR STATISTICS
For the purposes of a federally funded grant entitled, 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 |
| 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
For the operation of the department of labor standards |
3,480,801 |
| Retained Revenues | 452,850 | |
| 7003-0201 | ASBESTOS DELEADING EA SERVICES
For the department of labor standards; provided, that the department may expend an amount not to exceed $452,850 received from fees authorized under section 3A of chapter 23 of the General Laws and civil fines issued under section 197B of chapter 111 of the General Laws, section 46R of chapter 140 of the General Laws and section 6F1/2 of chapter 149 of the General Laws |
452,850 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 1,997,084 | |
| 7002-2013 | MINE SAFETY AND HEALTH TRAINING
For the purposes of a federally funded grant entitled, Mine Safety and Health Training |
88,884 |
| 7003-4203 | BUREAU OF LABOR STATISTICS STATISTICAL SURVEY
For the purposes of a federally funded grant entitled, Bureau of Labor Statistics Statistical Survey |
70,200 |
| 7003-4212 | ASBESTOS LICENSING AND MONITORING
For the purposes of a federally funded grant entitled, Asbestos Licensing and Monitoring |
108,000 |
| 7003-4213 | LEAD LICENSING AND MONITORING
For the purposes of a federally funded grant entitled, Lead Licensing and Monitoring |
385,000 |
| 7003-6627 | OSHA ONSITE CONSULTATION PROGRAM
For the purposes of a federally funded grant entitled, OSHA Onsite Consultation Program |
1,345,000 |
| account | description | amount |
|---|---|---|
| Trust Spending | 325,000 | |
| 7002-0109 | DIVISION OF APPRENTICE TRAINING ID CARDS | 325,000 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF INDUSTRIAL ACCIDENTS | 116,561,806 | |
| Budgetary Recommendation | 20,011,806 | |
| 7003-0500 | DEPARTMENT OF INDUSTRIAL ACCIDENTS
For the operation and administrative expenses of the department of industrial accidents; provided, that the General Fund shall be reimbursed the amount appropriated in this item and for associated indirect and direct fringe benefit costs from assessments levied under section 65 of chapter 152 of the General Laws |
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 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF LABOR RELATIONS | 2,747,393 | |
| Budgetary Recommendation | 2,747,393 | |
| 7003-0900 | DEPARTMENT OF LABOR RELATIONS
For the operation of the department of labor relations |
2,618,126 |
| 7003-0902 | JOINT LABOR MANAGEMENT COMMITTEE FOR MUNICIPAL POLICE AND FIRE
For the operation of the Joint Labor Management Committee for Municipal Police and Fire |
129,267 |