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| Labor and Workforce 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 |
|
| 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 |
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| TOTAL |
50,423 |
267,845 |
318,268 |
21,242 |
| | | | 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 |
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| 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 |
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| 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 | |
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| 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 | |
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| 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 | |
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| 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 | |
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| 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 |
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| 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 |
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