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| Economic Development |
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FISCAL YEAR 2005 RESOURCE SUMMARY ($000)
| DEPARTMENT |
FY 2005
Budgetary
Recommendations |
FY 2005
Federal, Trust,
and ISF |
FY 2005
Total
Spending |
FY 2005
Budgetary
Non-Tax Revenue |
|
| Executive Office of Economic Development |
375 |
0 |
375 |
0 |
| Department of Labor and Workforce Development |
29,205 |
76,596 |
105,801 |
1,736 |
| Division of Industrial Accidents |
19,422 |
76,528 |
95,951 |
19,422 |
| Labor Relations Commission |
833 |
0 |
833 |
0 |
| Joint Labor-Management Committee |
448 |
0 |
448 |
0 |
| Board of Conciliation and Arbitration |
515 |
0 |
515 |
84 |
| Division of Unemployment Assistance |
0 |
114,721 |
114,721 |
0 |
| Office of Consumer Affairs and Business Regulation |
1,893 |
715 |
2,608 |
0 |
| Division of Banks |
10,832 |
0 |
10,832 |
15,307 |
| Division of Insurance |
9,791 |
1,714 |
11,504 |
51,083 |
| Division of Professional Licensure |
3,148 |
3,961 |
7,110 |
10,600 |
| Division of Standards |
3,698 |
0 |
3,698 |
6,733 |
| Department of Telecommunications and Energy |
8,505 |
4,019 |
12,524 |
15,473 |
| Division of Energy Resources |
578 |
3,322 |
3,900 |
291 |
| State Racing Commission |
2,111 |
1,081 |
3,192 |
0 |
| Business and Technology |
20,848 |
1,128 |
21,976 |
3 |
|
| TOTAL |
112,201 |
283,785 |
395,987 |
120,732 |
| | |
| Executive Office of Economic Development |
375,000 |
| For the operation of the Executive Office of Economic Development | |
| |
| Budgetary Direct Appropriations |
375,000 |
| Direct Appropriations |
|
| 7002-0010 |
Executive Office of Economic Development Administration |
375,000 |
| |
|
| |
| Department of Labor and Workforce Development |
105,800,771 |
| For the operation of the Department of Labor and Workforce Development | |
| |
| Budgetary Direct Appropriations |
29,204,519 |
| Direct Appropriations |
|
| 7002-0100 |
Department of Labor and Workforce Development Administration |
150,000 |
| 7002-0101 |
Apprentice Training Program |
420,000 |
| 7002-0200 |
Division of Occupational Safety |
2,371,669 |
| 7003-0701 |
Workforce Training Programs |
21,000,000 |
| 7003-0702 |
Workforce Development Grants |
1,360,000 |
| 7003-0803 |
One-Stop Career Centers |
3,750,000 |
| Retained Revenues | |
| 7002-0201 |
Fees from Asbestos Abatement and Deleading Services |
152,850 |
| |
| Federal Grant Spending |
76,576,252 |
| 7002-4201 |
Quality Childcare Apprenticeship Initiative |
20,000 |
| 7002-4203 |
Occupational Substance and Health Administration Statistical Survey |
114,106 |
| 7002-4204 |
Adult Blood Lead Levels Surveillance |
23,991 |
| 7002-4215 |
Occupational Illness and Injury |
93,309 |
| 7002-4216 |
Lead Enforcement Cooperative Agreement |
78,080 |
| 7002-6627 |
Occupational Substance and Health Administration On-Site Consultation Program |
1,419,696 |
| 7002-9701 |
Federal Bureau of Labor Statistics Grant |
2,114,830 |
| 7003-1010 |
Trade Expansion Act Program |
4,273,525 |
| 7003-1630 |
Adult Activities - Workforce Investment Act Title I |
10,611,138 |
| 7003-1631 |
Youth Formula Grants - Workforce Investment Act Title I |
16,057,031 |
| 7003-1632 |
Dislocated Workers - Workforce Investment Act Title I |
40,682,826 |
| 7003-1633 |
Work Incentive Grant Access to Employment for All |
1,000,000 |
| 7003-1634 |
Program Year 2001 Incentive Grant Plan |
20,000 |
| 7003-2013 |
Mine Safety and Health Training |
67,720 |
| |
| Trust and Other Spending |
20,000 |
| 7002-2080 |
Division of Apprentice Training Program |
20,000 |
| |
|
| |
| Division of Industrial Accidents |
95,950,665 |
| For the operation of the Division of Industrial Accidents | |
| |
| Budgetary Direct Appropriations |
19,422,377 |
| Direct Appropriations |
|
| 7002-0500 |
Division of Industrial Accidents |
19,422,377 |
| |
| Trust and Other Spending |
76,528,288 |
| 9440-0202 |
Massachusetts Industrial Accident Special Fund |
23,000,000 |
| 9440-0204 |
General Industrial Accident Fund |
51,054,800 |
| 9440-0208 |
Impartial Medical Examination |
1,741,425 |
| 9440-0290 |
Workers' Compensation Trust Fund |
732,063 |
| |
|
| |
| Labor Relations Commission |
833,316 |
| For the operation of the Labor Relations Commission | |
| |
| Budgetary Direct Appropriations |
833,316 |
| Direct Appropriations |
|
| 7002-0600 |
Labor Relations Commission |
833,316 |
| |
|
| |
| Joint Labor-Management Committee |
447,959 |
| For the operation of the Joint Labor-Management Committee | |
| |
| Budgetary Direct Appropriations |
447,959 |
| Direct Appropriations |
|
| 7002-0700 |
Joint Labor-Management Committee |
447,959 |
| |
|
| |
| Board of Conciliation and Arbitration |
514,978 |
| For the operation of the Board of Conciliation and Arbitration | |
| |
| Budgetary Direct Appropriations |
514,978 |
| Direct Appropriations |
|
| 7002-0800 |
Board of Conciliation and Arbitration |
514,978 |
| |
|
| |
| Division of Unemployment Assistance |
114,720,766 |
| For the operation of the Division of Unemployment Assistance | |
| |
| |
| Federal Grant Spending |
110,420,766 |
| 7002-6621 |
Division of Unemployment Assistance Clearing Account |
8,000,000 |
| 7002-6624 |
Unemployment Insurance Administration |
78,940,927 |
| 7002-6626 |
Division of Career Services Clearing Account |
20,394,571 |
| 7002-6628 |
Disabled Veterans' Outreach |
1,660,318 |
| 7002-6629 |
Local Veterans' Employment Representative |
1,424,950 |
| |
| Trust and Other Spending |
4,300,000 |
| 9081-1106 |
Unemployment Compensation Contingency Fund |
2,100,000 |
| 9081-6612 |
Universal Health Insurance Collections |
2,200,000 |
| |
|
| |
| Office of Consumer Affairs and Business Regulation |
2,608,025 |
| For the operation of the Office of Consumer Affairs and Business Regulation | |
| |
| Budgetary Direct Appropriations |
1,893,025 |
| Direct Appropriations |
|
| 7006-0000 |
Office of Consumer Affairs and Business Regulation |
1,893,025 |
| |
| Trust and Other Spending |
715,000 |
| 9200-0140 |
Gifts and Donations - Consumer Affairs |
15,000 |
| 9200-0300 |
Residential Contractors Guaranty Fund |
700,000 |
| |
|
| |
| Division of Banks |
10,831,630 |
| For the operation of the Division of Banks | |
| |
| Budgetary Direct Appropriations |
10,831,630 |
| Direct Appropriations |
|
| 7006-0010 |
Division of Banks |
10,831,630 |
| |
|
| |
| Division of Insurance |
11,504,259 |
| For the operation of the Division of Insurance | |
| |
| Budgetary Direct Appropriations |
9,790,548 |
| Direct Appropriations |
|
| 7006-0020 |
Division of Insurance |
9,790,548 |
| |
| Trust and Other Spending |
1,713,711 |
| 7006-0031 |
Prudential Insurance Settlement Trust |
53,586 |
| 7006-0038 |
AAA Life Insurance Settlement Trust |
142,460 |
| 9222-7500 |
Medical Malpractice Analysis Bureau |
400,238 |
| 9222-7650 |
Workers' Compensation Rating Bureau Trust Fund |
735,786 |
| 9222-7900 |
State Rating Bureau Medical Malpractice Insurance Trust |
381,641 |
| |
|
| |
| Division of Professional Licensure |
7,109,529 |
| For the operation of the Division of Professional Licensure | |
| |
| Budgetary Direct Appropriations |
3,148,198 |
| Direct Appropriations |
|
| 7006-0040 |
Division of Professional Licensure |
3,148,198 |
| |
| Trust and Other Spending |
3,961,331 |
| 7006-0056 |
Division of Professional Licensure 50/50 Trust |
3,933,584 |
| 9230-0003 |
Board of Real Estate Brokers and Sales Persons Trust |
8,565 |
| 9230-0005 |
Council of Licensure, Enforcement, and Reinforcement Trust |
19,182 |
| |
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| Division of Standards |
3,697,765 |
| For the operation of the Division of Standards | |
| |
| Budgetary Direct Appropriations |
3,697,765 |
| Direct Appropriations |
|
| 7006-0060 |
Division of Standards |
747,765 |
| Retained Revenues | |
| 7006-0068 |
Fees from Motor Vehicle Repair Shop Licensing |
450,000 |
| 7006-0069 |
Fees from Division of Standards Enforcement Activities |
2,500,000 |
| |
|
| |
| Department of Telecommunications and Energy |
12,523,709 |
| For the operation of the Department of Telecommunications and Energy | |
| |
| Budgetary Direct Appropriations |
8,505,040 |
| Direct Appropriations |
|
| 7006-0070 |
Division of Telecommunications and Energy |
7,897,089 |
| 7006-0080 |
Transportation Entity Monitoring and Oversight |
532,951 |
| Retained Revenues | |
| 7006-0090 |
Fees from Energy Facilities Siting Commission |
75,000 |
| |
| Federal Grant Spending |
465,911 |
| 7006-9000 |
Motor Carrier Safety Assistance |
2,803 |
| 7006-9001 |
One Call Project |
6,918 |
| 7006-9002 |
Pipeline Security |
456,190 |
| |
| Trust and Other Spending |
3,552,758 |
| 7006-0075 |
Department of Telecommunications and Energy Trust Fund |
3,297,758 |
| 7006-0077 |
Electric Outage Reporting System |
250,000 |
| 7006-0078 |
Rail Grade Crossings Safety and Security |
5,000 |
| |
|
| |
| Division of Energy Resources |
3,900,282 |
| For the operation of the Division of Energy Resources | |
| |
| Budgetary Direct Appropriations |
577,859 |
| Direct Appropriations |
|
| 7006-1001 |
Department of Energy Resources |
197,715 |
| 7006-1003 |
Department of Energy Resources - Saltonstall Occupancy |
380,144 |
| |
| Federal Grant Spending |
1,589,049 |
| 7006-9208 |
Rebuild Massachusetts Communities |
35,709 |
| 7006-9210 |
Revitalizing Brockton Brownfields to Brightfields |
9,805 |
| 7006-9211 |
South Yarmouth Compressed Natural Gas Shuttle Buses |
6,438 |
| 7006-9215 |
Rebuild Massachusetts State Energy Program Special Projects |
120,000 |
| 7006-9216 |
City of Boston Municipal Energy Program |
40,000 |
| 7006-9218 |
Mystic Valley Combined Heat/Power System State Energy Program Special Projects |
37,988 |
| 7006-9219 |
Industries of the Future |
100,000 |
| 7006-9220 |
Potential for Wind Energy Development on New England Islands Phase II |
61,225 |
| 7006-9221 |
SEP Regional Conference/Workshop |
18,939 |
| 7006-9222 |
Massachusetts Micro-Hydro Analysis Project |
5,000 |
| 7006-9223 |
Leveraging Manufacturing Productivity and Energy Efficiency Resources l |
6,750 |
| 7006-9224 |
Clean Cities Coalition Support |
25,000 |
| 7006-9225 |
Industries of the Future Program |
50,375 |
| 7006-9226 |
BIOMASS - Incentive Programs for Biobased Products and Fuels |
75,000 |
| 7006-9720 |
State Heating Oil and Propane Program |
22,820 |
| 7006-9743 |
State Energy Plan |
974,000 |
| |
| Trust and Other Spending |
1,733,374 |
| 7006-7011 |
Northeast Petroleum Case |
95,630 |
| 7006-7014 |
Exxon Oil Overcharge |
506,222 |
| 7006-7016 |
Stripper Oil Well |
909,015 |
| 7006-7021 |
NBP Oil Overcharge |
121,603 |
| 7006-7030 |
Electric Vehicle Demonstration - Non-Federal |
100,904 |
| |
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| State Racing Commission |
3,192,219 |
| For the operation of the State Racing Commission | |
| |
| Budgetary Direct Appropriations |
2,111,243 |
| Direct Appropriations |
|
| 7006-0110 |
State Racing Commission |
2,111,243 |
| |
| Trust and Other Spending |
1,080,976 |
| 7006-0001 |
Massachusetts Racing Development and Oversight Fund |
1,080,976 |
| |
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| Business and Technology |
21,975,712 |
| For the operation of the Department of Business and Technology | |
| |
| Budgetary Direct Appropriations |
20,847,741 |
| Direct Appropriations |
|
| 7007-0100 |
Department of Business and Technology |
391,693 |
| 7007-0300 |
Massachusetts Office of Business Development |
2,496,277 |
| 7007-0800 |
Small Business Development Center at the University of Massachusetts Amherst |
1,100,590 |
| 7007-0900 |
Massachusetts Office of Travel and Tourism |
8,295,000 |
| 7007-1000 |
Local Tourist Councils - Financial Assistance |
6,929,211 |
| 7007-1200 |
Massachusetts Technology Collaborative |
492,300 |
| 7007-1300 |
Massachusetts International Trade Council |
500,000 |
| 7007-1500 |
Office of Minority and Women Business Assistance |
642,670 |
| |
| Federal Grant Spending |
200,000 |
| 7007-9007 |
Urban Enterprise Program |
200,000 |
| |
| Trust and Other Spending |
927,971 |
| 7007-9012 |
Domestic Marketing Expendable Trust |
600,000 |
| 9000-0501 |
Annual Travel and Tourism Conference |
95,000 |
| 9000-1809 |
Industry Specialist Program |
20,289 |
| 9000-2220 |
Federal Disadvantaged Business Enterprise Certification Program |
212,682 |
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