Budgetary Direct Appropriations

DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT ADMINISTRATION
7002-0100	For the operation of the department of labor and workforce development	1,127,705

DIVISION OF OCCUPATIONAL SAFETY
7002-0200	For the operation of the division of occupational safety; provided, that positions for a program to evaluate asbestos levels in public schools and other public buildings shall not be subject to chapter 31 of the General Laws	2,109,259

MANUFACTURING ASSISTANCE PROGRAM
7003-0501	For the Massachusetts manufacturing assistance program	850,000

COMMONWEALTH CORPORATION
7003-0700	For the operation of the Commonwealth Corporation; provided, that a report of all revenues, expenditures, assets, and liabilities of said corporation shall be filed quarterly with the secretary of administration and finance and the house and senate committees on ways and means; provided further, that the initial report of the corporation shall project spending for each state-funded program anticipated to be administered by the corporation in fiscal year 2003, which shall be delineated according to the expenditure classification schedule established by the comptroller, and each subsequent report shall state actual expenditures for the fiscal year to date and revised projected spending for each such program according to said classification schedule; provided further, that each such report shall further establish the indirect and direct administrative costs assessed by said corporation against each such program and a brief description of the purpose and performance objectives of each grant or contract awarded or issued by said corporation to third-party vendors, contractors, or other entities for each such state-funded program; provided further, that said corporation shall operate a program to provide comprehensive re-employment assistance to employees affected by economic structural dislocation; provided further, that said assistance shall be provided in conjunction with any applicable federal funds granted to the commonwealth for related assistance; provided further, that not less than $500,000 shall be expended for the operation of the economic stabilization trust, pursuant to the provisions of chapter 23D of the General Laws; provided further, that a report of all revenues, expenditures, assets, and liabilities of said reemployment assistance program and of said trust shall be filed quarterly with the secretary of administration and finance and the house and senate committees on ways and means; provided further, that no funds appropriated herein for the economic stabilization trust shall support the costs of administrative services and that funds appropriated for the economic stabilization trust may be used to provide working capital and related assistance to companies in crisis to prevent layoffs and to leverage federal matching funds authorized pursuant to Title IX of the Public Works and Economic Development Act of 1965, as amended; and provided further, that not less than $5,605,000 shall be expended for the operation of career development programs, including, but not limited to, the building essential skills through training (BEST) initiative, so called, and the extended care career ladder initiative, so called, administered in consultation with the local workforce investment boards and the department of public health, for the development of career ladder programs in long-term care facilities to upgrade skills of certified nurses` aides and entry-level workers	8,358,211
	General Fund 64.11% Workforce Training Fund 35.89%

WORKFORCE INVESTMENT
7003-1000	For the operation of the Massachusetts workforce investment board and supporting associations to direct workforce development policy in each region; provided, that each of the 16 local workforce investment boards shall receive not less than $95,000 in fiscal year 2003; and provided further, that each said local workforce investment board shall expend not less than $20,000 for the development of a youth council, so called, as mandated by the federal Workforce Investment Act, Public Law 105-220 Section 117(h)(1)	1,810,000

Federal Grant Spending

TOOLS FOR SCHOOLS PROGRAM SUPPORT
7002-4202	For the purposes of a federally funded grant entitled, Tools for Schools Program Support	5,000

OCCUPATIONAL SUBSTANCE AND HEALTH ADMINISTRATION STATISTICAL SURVEY
7002-4203	For the purposes of a federally funded grant entitled, Occupational Substance and Health Administration Statistical Survey	131,931

ADULT BLOOD LEAD LEVELS SURVEILLANCE
7002-4204	For the purposes of a federally funded grant entitled, Adult Blood Lead Levels Surveillance	30,664

ASBESTOS LICENSING AND MONITORING
7002-4212	For the purposes of a federally funded grant entitled, Asbestos Licensing and Monitoring	102,349

LEAD LICENSING AND MONITORING
7002-4213	For the purposes of a federally funded grant entitled, Lead Licensing and Monitoring	322,869

OCCUPATIONAL ILLNESS AND INJURY
7002-4215	For the purposes of a federally funded grant entitled, Occupational Illness and Injury	87,367

LEAD ENFORCEMENT COOPERATIVE AGREEMENT
7002-4216	For the purposes of a federally funded grant entitled, Lead Enforcement Cooperative Agreement	74,283

OCCUPATIONAL SUBSTANCE AND HEALTH ADMINISTRATION ON-SITE CONSULTATION PROGRAM
7002-6627	For the purposes of a federally funded grant entitled, Occupational Substance and Health Administration On-Site Consultation Program	1,288,024

TRADE EXPANSION ACT PROGRAM
7003-1010	For the purposes of a federally funded grant entitled, Trade Expansion Act Program	2,927,347

WELFARE-TO-WORK
7003-1627	For the purposes of a federally funded grant entitled, Welfare-to-Work	10,542,456

WORKFORCE INVESTMENT ACT TITLE I
7003-1628	For the purposes of a federally funded grant entitled, Workforce Investment Act Title I	49,295,272

MINE SAFETY AND HEALTH TRAINING
7003-2013	For the purposes of a federally funded grant entitled, Mine Safety and Health Training	71,091