 |
|
| Executive Office for Economic Affairs |
|
| |
FISCAL YEAR 2004 RESOURCE SUMMARY ($000)
| MASTER ACCOUNT |
FY 2004
Budgetary
Recommendations |
FY 2004
Federal, Trust,
and ISF |
FY 2004
Total
Spending |
FY 2004
Budgetary
Non-Tax Revenue |
|
| Executive Office for Economic Affairs |
2,797 |
0 |
2,797 |
0 |
| Department of Business and Technology |
24,677 |
939 |
25,616 |
3 |
| Department of Labor |
49,729 |
1,698,708 |
1,748,437 |
20,006 |
| Department of Consumer and Commercial Services |
38,801 |
5,821 |
44,622 |
109,455 |
|
| TOTAL |
116,003 |
1,705,469 |
1,821,472 |
129,464 |
| | | | Executive Office for Economic Affairs |
2,796,589 |
| For the operation of the executive office for economic affairs; provided, that the secretary of economic affairs is authorized to expend the funds appropriated herein | |
| |
|
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| |
| Budgetary Direct Appropriations |
2,796,589 |
| Direct Appropriations |
|
| 7002-0010 |
Executive Office for Economic Affairs Administration |
2,796,589 |
| Department of Business and Technology |
25,616,492 |
| For the operation of the department of business and technology; provided, that the secretary of economic affairs is authorized to expend the funds appropriated herein | |
| |
|
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| |
| Budgetary Direct Appropriations |
24,677,367 |
| Direct Appropriations |
|
| 7007-0100 |
Department of Business and Technology Administration |
1,206,380 |
| 7007-0300 |
Massachusetts Office of Business Development |
2,477,854 |
| 7007-0800 |
Small Business Development Center at the University of Massachusetts - Amherst |
1,146,448 |
| 7007-0900 |
Massachusetts Office of Travel and Tourism |
10,800,388 |
| 7007-1000 |
Local Tourist Councils - Financial Assistance |
7,081,211 |
| 7007-1200 |
Massachusetts Technology Collaborative |
547,000 |
| 7007-1300 |
Massachusetts International Trade Council |
1,118,086 |
| 7007-1400 |
Women and Minority Entrepreneurship Initiatives |
300,000 |
| |
| Federal Grant Spending |
200,000 |
| 7007-9007 |
Urban Enterprise Program |
200,000 |
| |
| Trust and Other Spending |
739,125 |
| 7007-9012 |
Domestic Marketing Expendable Trust |
547,000 |
| 9000-0501 |
Annual Travel and Tourism Conference |
105,000 |
| 9000-1809 |
Industry Specialist Program |
87,125 |
| Department of Labor |
1,748,437,040 |
| For the operation of the department of labor; provided, that the secretary of economic affairs is authorized to expend the funds appropriated herein | |
| |
|
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| |
| Budgetary Direct Appropriations |
49,728,606 |
| Direct Appropriations |
|
| 7002-0100 |
Department of Labor Administration |
220,030 |
| 7002-0200 |
Division of Occupational Safety |
2,369,076 |
| 7002-0500 |
Division of Industrial Accidents |
18,772,922 |
| 7002-0600 |
Labor Relations Commission |
795,412 |
| 7002-0700 |
Joint Labor-Management Committee |
449,845 |
| 7002-0800 |
Board of Conciliation and Arbitration |
693,471 |
| 7003-0701 |
Workforce Training Programs |
21,000,000 |
| 7003-0804 |
Training for Incumbent and Emerging Workers |
5,275,000 |
| Retained Revenues | |
| 7002-0201 |
Fees from Asbestos Abatement and Deleading Services |
152,850 |
| |
| Federal Grant Spending |
212,699,322 |
| 7002-4201 |
Quality Childcare Apprenticeship Initiative |
90,426 |
| 7002-4203 |
Occupational Substance and Health Administration Statistical Survey |
119,204 |
| 7002-4204 |
Adult Blood Lead Levels Surveillance |
25,396 |
| 7002-4212 |
Asbestos Licensing and Monitoring |
102,683 |
| 7002-4213 |
Lead Licensing and Monitoring |
266,326 |
| 7002-4215 |
Occupational Illness and Injury |
104,914 |
| 7002-4216 |
Lead Enforcement Cooperative Agreement |
96,115 |
| 7002-6621 |
Division of Employment and Training Administrative Clearing Account |
8,000,000 |
| 7002-6624 |
Unemployment Insurance Administration |
86,150,542 |
| 7002-6626 |
Employment Service Programs Administration |
22,033,951 |
| 7002-6627 |
Occupational Substance and Health Administration On-Site Consultation Program |
1,374,111 |
| 7002-6628 |
Disabled Veterans Outreach |
1,652,288 |
| 7002-6629 |
Local Veterans Employment Representative |
1,419,071 |
| 7002-6645 |
Reed Act - State Unemployment Trust Fund Distribution |
2,425,000 |
| 7002-9701 |
Federal Bureau of Labor Statistics Grant |
2,114,830 |
| 7003-0806 |
Reed Act - Employment Services Program |
5,981,299 |
| 7003-0808 |
Reed Act - One-Stop Career Centers |
3,750,000 |
| 7003-1010 |
Trade Expansion Act Program |
6,727,500 |
| 7003-1627 |
Welfare-to-Work |
2,924,083 |
| 7003-1628 |
Workforce Investment Act Title I |
531,825 |
| 7003-1630 |
Adult Activities - Workforce Investment Act Title I |
11,861,298 |
| 7003-1631 |
Youth Formula Grants - Workforce Investment Act Title I |
19,602,697 |
| 7003-1632 |
Dislocated Workers - Workforce Investment Act Title I |
31,389,887 |
| 7003-1633 |
Work Incentive Grant Access to Employment for All |
1,000,000 |
| 7003-1634 |
Program Year 2001 Incentive Grant Plan |
2,887,400 |
| 7003-2013 |
Mine Safety and Health Training |
68,476 |
| |
| Trust and Other Spending |
1,486,009,112 |
| 7002-1601 |
Unemployment Health Insurance Contributions |
44,000,000 |
| 9081-1106 |
Unemployment Compensation Contingency Fund |
2,192,424 |
| 9081-6605 |
Unemployment Compensation Trust Fund |
1,372,724,014 |
| 9081-6612 |
Universal Health Insurance Collections |
3,671,847 |
| 9081-6635 |
Trade and NAFTA Unemployment Benefits |
2,895,827 |
| 9081-9210 |
Fee Based Employment and Reemployment Services |
25,000 |
| 9440-0202 |
Massachusetts Industrial Accident Special Fund |
54,000,000 |
| 9440-0204 |
General Industrial Accident Fund |
1,600,000 |
| 9440-0208 |
Impartial Medical Examination |
1,600,000 |
| 9440-0290 |
Workers' Compensation Trust Fund |
3,300,000 |
| Department of Consumer and Commercial Services |
44,622,049 |
| For the operation of the department of consumer and commercial services; provided, that the secretary of economic affairs is authorized to expend the funds appropriated herein | |
| |
|
Click here for related outside sections |
| |
| Budgetary Direct Appropriations |
38,800,929 |
| Direct Appropriations |
|
| 7006-0000 |
Department of Consumer and Commercial Services Administration |
694,794 |
| 7006-0010 |
Division of Banks |
10,481,417 |
| 7006-0020 |
Division of Insurance |
7,582,309 |
| 7006-0040 |
Division of Professional Licensure |
3,495,545 |
| 7006-0051 |
Division of Inspection and Regulation |
4,919,164 |
| 7006-0060 |
Division of Standards |
897,429 |
| 7006-0070 |
Division of Telecommunications and Energy |
7,660,738 |
| 7006-0110 |
State Racing Commission |
2,014,533 |
| Retained Revenues | |
| 7006-0090 |
Fees from Energy Facilities Siting |
75,000 |
| 8315-1020 |
Fees from Elevator Inspections |
900,000 |
| 8315-1025 |
Fees from Building Code Training |
80,000 |
| |
| Federal Grant Spending |
455,943 |
| 7006-9000 |
Motor Carrier Safety Assistance |
2,803 |
| 7006-9002 |
Pipeline Security |
453,140 |
| |
| Trust and Other Spending |
5,365,177 |
| 4161-0002 |
Boxers Fund Payments |
40,500 |
| 7006-0031 |
Prudential Insurance Settlement Trust |
50,000 |
| 7006-0075 |
Department of Telecommunications and Energy Trust Fund |
2,939,172 |
| 7006-0077 |
Electric Outage Reporting System |
150,280 |
| 9200-0300 |
Residential Contractors Guaranty Fund |
430,000 |
| 9222-7500 |
Medical Malpractice Analysis Bureau |
592,318 |
| 9222-7650 |
Workers' Compensation Rating Bureau Trust Fund |
744,009 |
| 9222-7900 |
State Rating Bureau Medical Malpractice Insurance Trust |
390,589 |
| 9230-0003 |
Board of Real Estate Brokers and Sales Persons Trust |
8,565 |
| 9230-0005 |
Council of Licensure, Enforcement, and Reinforcement Trust |
19,744 |
|
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