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| Economic Development |
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FISCAL YEAR 2006 RESOURCE SUMMARY ($000)
| DEPARTMENT |
FY 2006
Budgetary
Recommendations |
FY 2006
Federal, Trust,
and ISF |
FY 2006
Total
Spending |
FY 2006
Budgetary
Non-Tax Revenue |
|
| Executive Office of Economic Development |
399 |
0 |
399 |
0 |
| Department of Workforce Development |
31,689 |
99,116 |
130,805 |
279 |
| Division of Unemployment Assistance |
0 |
1,472,082 |
1,472,082 |
0 |
| Department of Labor |
2,632 |
2,176 |
4,809 |
1,595 |
| Division of Industrial Accidents |
19,788 |
85,242 |
105,031 |
19,889 |
| Labor Relations Commission |
831 |
0 |
831 |
0 |
| Joint Labor-Management Committee |
446 |
0 |
446 |
0 |
| Board of Conciliation and Arbitration |
518 |
0 |
518 |
84 |
| Consumer Affairs and Business Regulation |
1,523 |
666 |
2,189 |
0 |
| Division of Banks |
11,179 |
0 |
11,179 |
13,630 |
| Division of Insurance |
10,027 |
1,873 |
11,900 |
57,312 |
| Division of Professional Licensure |
4,684 |
4,599 |
9,282 |
13,281 |
| Division of Standards |
1,817 |
0 |
1,817 |
2,100 |
| Department of Telecommunications and Energy |
8,785 |
4,381 |
13,166 |
15,090 |
| Division of Energy Resources |
1,654 |
2,134 |
3,788 |
227 |
| State Racing Commission |
2,124 |
8,750 |
10,874 |
4,135 |
| Department of Business and Technology |
28,721 |
1,002 |
29,723 |
3 |
|
| TOTAL |
126,817 |
1,682,022 |
1,808,839 |
127,626 |
| | |
| Executive Office of Economic Development |
398,808 |
| |
| |
| Budgetary Direct Appropriations |
398,808 |
| Direct Appropriations |
|
| |
| Executive Office of Economic Development |
|
| 7002-0010 |
For the operation of the office of the secretary of economic development |
398,808 |
| |
|
| |
| Department of Workforce Development |
130,804,818 |
| |
| |
| Budgetary Direct Appropriations |
31,689,260 |
| Direct Appropriations |
|
| |
| At-Risk Youth Program |
|
| 7002-0012 |
For the operation of the at-risk youth program |
2,000,000 |
| |
| Department of Workforce Development Administration |
|
| 7002-0100 |
For the operation of the department of workforce development |
150,000 |
| |
| Apprentice Training Program |
|
| 7002-0101 |
For the operation of the apprentice training program; provided, that no position in the apprentice training division shall be subject to chapter 31 of the General Laws |
419,260 |
| |
| Workforce Training Programs |
|
| 7003-0701 |
For grants and technical assistance administered by the department of workforce development, pursuant to section 2RR of chapter 29 of the General Laws, and for the cost of collecting the assessment established in section 14L of chapter 151A of the General Laws |
21,000,000 |
| |
| Workforce Training Fund |
100% |
| |
| |
| Industry-Driven Training Grants |
|
| 7003-0702 |
For grants to be administered by the department of workforce development |
3,790,000 |
| |
| Workforce Training Fund |
100% |
| |
| |
| One-Stop Career Centers |
|
| 7003-0803 |
For the one-stop career centers |
4,330,000 |
| |
| Federal Grant Spending |
96,060,666 |
| |
| Federal Bureau of Labor Statistics Grant |
|
| 7002-9701 |
For the purposes of a federally funded grant entitled, Federal Bureau of Labor Statistics Grant |
2,114,830 |
| |
| Trade Expansion Act Program |
|
| 7003-1010 |
For the purposes of a federally funded grant entitled, Trade Expansion Act Program |
9,662,543 |
| |
| Workforce Investment Act Title I - Adult Activities |
|
| 7003-1630 |
For the purposes of a federally funded grant entitled, Workforce Investment Act Title I - Adult Activities |
14,164,208 |
| |
| Workforce Investment Act Title I- Youth Formula Grants |
|
| 7003-1631 |
For the purposes of a federally funded grant entitled, Workforce Investment Act Title I- Youth Formula Grants |
21,330,366 |
| |
| Workforce Investment Act Title I- Dislocated Workers |
|
| 7003-1632 |
For the purposes of a federally funded grant entitled, Workforce Investment Act Title I- Dislocated Workers |
47,788,719 |
| |
| Work Incentive Grant Access to Employment for All |
|
| 7003-1633 |
For the purposes of a federally funded grant entitled, Work Incentive Grant Access to Employment for All |
1,000,000 |
| |
| Trust and Other Spending |
3,054,892 |
| |
| 7002-0109 |
Apprentice Training Identification Cards |
54,892 |
| |
| 7002-3783 |
Economic Stimulus Workforce Development |
3,000,000 |
| |
|
| |
| Division of Unemployment Assistance |
1,472,082,452 |
| |
| |
| |
| Federal Grant Spending |
90,531,153 |
| |
| Administrative Clearing Account |
|
| 7002-6621 |
For the purposes of a federally funded grant entitled, Administrative Clearing Account |
8,000,000 |
| |
| Unemployment Insurance Administration |
|
| 7002-6624 |
For the purposes of a federally funded grant entitled, Unemployment Insurance Administration |
60,337,301 |
| |
| Employment Service Programs Administration |
|
| 7002-6626 |
For the purposes of a federally funded grant entitled, Employment Service Programs Administration |
19,125,444 |
| |
| Federal Disabled Veterans Outreach |
|
| 7002-6628 |
For the purposes of a federally funded grant entitled, Federal Disabled Veterans Outreach |
1,474,171 |
| |
| Federal Local Veterans Employment |
|
| 7002-6629 |
For the purposes of a federally funded grant entitled, Federal Local Veterans Employment |
1,594,237 |
| |
| Trust and Other Spending |
1,381,551,299 |
| |
| 7002-1601 |
Unemployment Health Insurance Contribution |
31,174,009 |
| |
| 9081-1106 |
Unemployment Compensation Contingent Fund |
2,143,435 |
| |
| 9081-6605 |
Unemployment Trust Fund Inflows and Outflows |
1,335,086,808 |
| |
| 9081-6612 |
Universal Health Insurance Collections |
2,200,470 |
| |
| 9081-6635 |
Trade and NAFTA Unemployment Benefits |
10,946,577 |
| |
|
| |
| Department of Labor |
4,808,832 |
| |
| |
| Budgetary Direct Appropriations |
2,632,421 |
| Direct Appropriations |
|
| |
| Department of Labor Administration |
|
| 7002-0001 |
For the operation of the department of labor |
111,785 |
| |
| 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; and provided further, that funds shall be expended from this item for the GG object class costs of the board of conciliation and arbitration, the labor relations commission, and the division of occupational safety |
2,367,786 |
| |
| Retained Revenues | |
| |
| Asbestos Abatement and Deleading Services Retained Revenue |
|
| 7002-0201 |
The division of occupational safety is hereby authorized to expend an amount not to exceed $152,850 from fees authorized pursuant to section 3A of chapter 23 of the General Laws |
152,850 |
| |
| Federal Grant Spending |
2,176,411 |
| |
| 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 |
105,443 |
| |
| Adult Blood Lead Levels Surveillance |
|
| 7002-4204 |
For the purposes of a federally funded grant entitled, Adult Blood Lead Levels Surveillance |
23,120 |
| |
| Asbestos Licensing and Monitoring |
|
| 7002-4212 |
For the purposes of a federally funded grant entitled, Asbestos Licensing and Monitoring |
105,257 |
| |
| Lead Licensing and Monitoring |
|
| 7002-4213 |
For the purposes of a federally funded grant entitled, Lead Licensing and Monitoring |
299,638 |
| |
| Occupational Illness and Injury |
|
| 7002-4215 |
For the purposes of a federally funded grant entitled, Occupational Illness and Injury |
88,781 |
| |
| 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 |
1,491,059 |
| |
| Mine Safety and Health Training |
|
| 7003-2013 |
For the purposes of a federally funded grant entitled, Mine Safety and Health Training |
63,113 |
| |
|
| |
| Division of Industrial Accidents |
105,030,671 |
| |
| |
| Budgetary Direct Appropriations |
19,788,445 |
| Direct Appropriations |
|
| |
| Division of Industrial Accidents |
|
| 7002-0500 |
For the operation of the division of industrial accidents; provided, that $800,000 shall be made available for occupational safety training grants; provided further, that the General Fund shall be reimbursed the amount appropriated herein and for associated indirect and direct fringe benefit costs from assessments levied pursuant to section 65 of chapter 152 of the General Laws |
19,788,445 |
| |
| Trust and Other Spending |
85,242,226 |
| |
| 9440-0202 |
Massachusetts Industrial Accident Special Fund |
20,000,000 |
| |
| 9440-0204 |
General Industrial Accident Fund |
61,242,226 |
| |
| 9440-0208 |
Impartial Medical Examination |
3,300,000 |
| |
| 9440-0290 |
Workers' Compensation Trust Fund |
700,000 |
| |
|
| |
| Labor Relations Commission |
831,330 |
| |
| |
| Budgetary Direct Appropriations |
831,330 |
| Direct Appropriations |
|
| |
| Labor Relations Commission |
|
| 7002-0600 |
For the operation of the labor relations commission |
831,330 |
| |
|
| |
| Joint Labor-Management Committee |
446,004 |
| |
| |
| Budgetary Direct Appropriations |
446,004 |
| Direct Appropriations |
|
| |
| Joint Labor-Management Committee |
|
| 7002-0700 |
For the operation of the joint labor-management committee |
446,004 |
| |
|
| |
| Board of Conciliation and Arbitration |
518,337 |
| |
| |
| Budgetary Direct Appropriations |
518,337 |
| Direct Appropriations |
|
| |
| Board of Conciliation and Arbitration |
|
| 7002-0800 |
For the operation of the board of conciliation and arbitration |
518,337 |
| |
|
| |
| Consumer Affairs and Business Regulation |
2,189,494 |
| |
| |
| Budgetary Direct Appropriations |
1,523,155 |
| Direct Appropriations |
|
| |
| Office of Consumer Affairs and Business Regulation |
|
| 7006-0000 |
For the operation of the office of consumer affairs and business regulation, including the expenses of an administrative services unit |
1,523,155 |
| |
| Trust and Other Spending |
666,339 |
| |
| 9200-0140 |
Gifts and Donations - Consumer Affairs |
25,249 |
| |
| 9200-0300 |
Residential Contractors Guaranty Fund |
641,090 |
| |
|
| |
| Division of Banks |
11,178,605 |
| |
| |
| Budgetary Direct Appropriations |
11,178,605 |
| Direct Appropriations |
|
| |
| Division of Banks |
|
| 7006-0010 |
For the operation of the division of banks; provided, that notwithstanding any general or special law to the contrary, 100 per cent of the amount appropriated herein shall be assessed upon financial institutions regulated by the division pursuant to General Law, a special act, or state regulations; provided further, that said assessment shall be in addition to any and all assessments currently assessed upon financial institutions and shall be made at a rate sufficient to produce $11,178,605 in additional revenue to fund this item |
11,178,605 |
| |
|
| |
| Division of Insurance |
11,900,065 |
| |
| |
| Budgetary Direct Appropriations |
10,026,621 |
| Direct Appropriations |
|
| |
| Division of Insurance |
|
| 7006-0020 |
For the operation of the division of insurance, including the expenses of the board of appeal on motor vehicle policies and bonds, certain other costs of supervising motor vehicle liability insurance, and the expenses of the fraudulent claims board; provided further, that notwithstanding any general or special law to the contrary, 100 per cent of the amount appropriated in this item shall be assessed upon the institutions which the division currently regulates pursuant to powers granted to the division by the General Laws, a special law, or state regulations, except for licensed business entity producers; and provided further, that said assessment shall be in addition to any and all assessments that the division currently assesses upon the institutions and will be made at a rate sufficient to produce $10,026,621 in additional revenue that shall pay for this item |
10,026,621 |
| |
| Trust and Other Spending |
1,873,444 |
| |
| 7006-0031 |
Prudential Insurance Settlement Trust |
38,983 |
| |
| 7006-0032 |
Hancock Settlement Trust |
33,646 |
| |
| 7006-0038 |
AAA Life Insurance Settlement Trust |
2,640 |
| |
| 9222-7500 |
Medical Malpractice Analysis Bureau |
572,323 |
| |
| 9222-7650 |
Workers' Compensation Rating Bureau Trust Fund |
813,658 |
| |
| 9222-7900 |
State Rating Bureau Medical Malpractice Insurance Trust |
412,194 |
| |
|
| |
| Division of Professional Licensure |
9,282,422 |
| |
| |
| Budgetary Direct Appropriations |
4,683,529 |
| Direct Appropriations |
|
| |
| Division of Professional Licensure |
|
| 7006-0040 |
For the operation of the division of professional licensure |
4,683,529 |
| |
| Trust and Other Spending |
4,598,893 |
| |
| 7006-0056 |
Division of Professional Licensure 50/50 Trust |
4,567,046 |
| |
| 9230-0003 |
Board of Real Estate Brokers and Sales |
8,565 |
| |
| 9230-0005 |
Council of Licensure, Enforcement, and Reinforcement Trust |
23,282 |
| |
|
| |
| Division of Standards |
1,816,832 |
| |
| |
| Budgetary Direct Appropriations |
1,816,832 |
| Direct Appropriations |
|
| |
| Division of Standards |
|
| 7006-0060 |
For the operation of the division of standards |
697,932 |
| |
| Item Pricing Inspections |
|
| 7006-0066 |
For the support of the division of standards' municipal inspection efforts; provided, that up to 15 per cent of the amount appropriated herein may be expended for administrative costs of the division |
300,000 |
| |
| Retained Revenues | |
| |
| Weights and Measures Law Enforcement Fee Retained Revenue |
|
| 7006-0067 |
The division of standards is hereby authorized to expend for enforcement of weights and measures laws an amount not to exceed $458,900 from revenues received from item pricing violations collected through municipal inspection efforts, and from weights and measures fees and fines collected from cities and towns |
458,900 |
| |
| Motor Vehicle Repair Shop Licensing Fee Retained Revenue |
|
| 7006-0068 |
The division of standards is hereby authorized to expend for operation of the division an amount not to exceed $360,000 from license fees collected from owners of motor vehicle repair shops |
360,000 |
| |
|
| |
| Department of Telecommunications and Energy |
13,165,703 |
| |
| |
| Budgetary Direct Appropriations |
8,784,508 |
| Direct Appropriations |
|
| |
| Division of Telecommunications and Energy |
|
| 7006-0070 |
For the operation and administration of the department of telecommunications and energy; provided, that notwithstanding the second sentence of the first paragraph of section 18 of chapter 25 of the General Laws, the assessments levied for fiscal year 2006 pursuant to said paragraph shall be made at a rate sufficient to produce $8,167,225 |
8,167,225 |
| |
| Transportation Entity Monitoring and Oversight |
|
| 7006-0080 |
For the operation of the transportation division |
542,283 |
| |
| Retained Revenues | |
| |
| Energy Facilities Siting Board Retained Revenue |
|
| 7006-0090 |
The department of telecommunications and energy is hereby authorized to expend for the operation of the energy facilities siting board an amount not to exceed $75,000 from application fees collected in fiscal year 2006 and prior fiscal years from utility companies |
75,000 |
| |
| Federal Grant Spending |
754,634 |
| |
| Motor Carrier Safety Assistance |
|
| 7006-9000 |
For the purposes of a federally funded grant entitled, Motor Carrier Safety Assistance |
2,803 |
| |
| One Call Project |
|
| 7006-9001 |
For the purposes of a federally funded grant entitled, One Call Project |
6,918 |
| |
| Pipeline Security |
|
| 7006-9002 |
For the purposes of a federally funded grant entitled, Pipeline Security |
744,913 |
| |
| Trust and Other Spending |
3,626,561 |
| |
| 7006-0075 |
Department of Telecommunications and Energy Trust Fund |
3,335,390 |
| |
| 7006-0077 |
Electric Outage Reporting System |
288,280 |
| |
| 7006-0078 |
Rail Grade Crossings Safety and Security |
2,891 |
| |
|
| |
| Division of Energy Resources |
3,787,640 |
| |
| |
| Budgetary Direct Appropriations |
1,654,119 |
| Direct Appropriations |
|
| |
| Energy Efficiency Programs |
|
| 7006-1000 |
For energy efficiency programs; provided, that notwithstanding any general or special law to the contrary, the amount assessed pursuant to provisions included in this act shall be equal to the amount expended from this item |
400,000 |
| |
| Residential Conservation Service Program |
|
| 7006-1001 |
For the residential conservation service program pursuant to chapter 465 of the acts of 1980 |
197,715 |
| |
| Division of Energy Resources Administration |
|
| 7006-1003 |
For the operation of the division of energy resources; provided, that $100,000 shall be expended for the purchase electricity produced by renewable energy technologies for the commonwealth's own use, pursuant to subsection (l) of section 4E of chapter 40J of the General Laws |
1,056,404 |
| |
| Federal Grant Spending |
1,400,578 |
| |
| City of Boston Municipal Energy Program |
|
| 7006-9216 |
For the purposes of a federally funded grant entitled, City of Boston Municipal Energy Program |
40,000 |
| |
| Mystic Valley Combined Heat and Power |
|
| 7006-9218 |
For the purposes of a federally funded grant entitled, Mystic Valley Combined Heat and Power |
26,000 |
| |
| Potential for Wind Energy Development on New England Islands Phase II |
|
| 7006-9220 |
For the purposes of a federally funded grant entitled, Potential for Wind Energy Development on New England Islands Phase II |
8,367 |
| |
| SEP Regional Conference/Workshop |
|
| 7006-9221 |
For the purposes of a federally funded grant entitled, SEP Regional Conference/Workshop |
10,248 |
| |
| Massachusetts Micro-Hydro Analysis Project |
|
| 7006-9222 |
For the purposes of a federally funded grant entitled, Massachusetts Micro-Hydro Analysis Project |
5,000 |
| |
| Clean Cities Coalition Support |
|
| 7006-9224 |
For the purposes of a federally funded grant entitled, Clean Cities Coalition Support |
6,825 |
| |
| Industries of the Future Program |
|
| 7006-9225 |
For the purposes of a federally funded grant entitled, Industries of the Future Program |
27,882 |
| |
| Public Housing Energy Efficiency |
|
| 7006-9227 |
For the purposes of a federally funded grant entitled, Public Housing Energy Efficiency |
1,000 |
| |
| Rebuild America - Northeast Regional Peer Exchange |
|
| 7006-9228 |
For the purposes of a federally funded grant entitled, Rebuild America - Northeast Regional Peer Exchange |
19,913 |
| |
| Eastern Massachusetts Shuttle Project |
|
| 7006-9229 |
For the purposes of a federally funded grant entitled, Eastern Massachusetts Shuttle Project |
66,375 |
| |
| Northeast Regional Combined Cooling, Heating, and Power |
|
| 7006-9230 |
For the purposes of a federally funded grant entitled, Northeast Regional Combined Cooling, Heating, and Power |
150,000 |
| |
| Massachusetts Million Solar Roofs Partnership |
|
| 7006-9235 |
For the purposes of a federally funded grant entitled, Massachusetts Million Solar Roofs Partnership |
49,680 |
| |
| State Heating Oil and Propane Program |
|
| 7006-9720 |
For the purposes of a federally funded grant entitled, State Heating Oil and Propane Program |
22,288 |
| |
| State Energy Plan |
|
| 7006-9743 |
For the purposes of a federally funded grant entitled, State Energy Plan |
967,000 |
| |
| Trust and Other Spending |
732,943 |
| |
| 7006-7011 |
Northeast Petroleum Case |
5,000 |
| |
| 7006-7014 |
Exxon Oil Overcharge |
10,000 |
| |
| 7006-7016 |
Stripper Oil Well |
702,579 |
| |
| 7006-7021 |
Oil Overcharge |
1,000 |
| |
| 7006-7030 |
Electric Vehicle Demonstration - Non-Federal |
5,064 |
| |
| 7006-7040 |
Telecommuting Initiative Donations from Private Firms |
9,300 |
| |
|
| |
| State Racing Commission |
10,874,351 |
| |
| |
| Budgetary Direct Appropriations |
2,124,351 |
| Direct Appropriations |
|
| |
| State Racing Commission |
|
| 7006-0110 |
For the operation of the state racing commission |
2,124,351 |
| |
| Trust and Other Spending |
8,750,000 |
| |
| 7006-0001 |
Massachusetts Racing Development and Oversight Fund |
8,750,000 |
| |
|
| |
| Department of Business and Technology |
29,722,592 |
| |
| |
| Budgetary Direct Appropriations |
28,720,778 |
| Direct Appropriations |
|
| |
| Department of Business and Technology Administration |
|
| 7007-0100 |
For the operation of the department of business and technology |
526,005 |
| |
| Massachusetts Office of Business Development |
|
| 7007-0300 |
For the operation of the Massachusetts office of business development |
2,656,022 |
| |
| Massachusetts Business Resource Team |
|
| 7007-0310 |
For the operation of the business resource team |
1,200,000 |
| |
| Small Business Initiative |
|
| 7007-0312 |
For the implementation and operation of the small business initiative |
1,500,000 |
| |
| Regional Redevelopment Projects |
|
| 7007-0515 |
For an economic development grant for the Massachusetts fisheries recovery commission administered by the university of Massachusetts at Dartmouth |
200,000 |
| |
| Small Business Development Center at the University of Massachusetts Amherst |
|
| 7007-0800 |
For a state matching grant for a small business development center; provided, that no funds shall be expended from this item until such time as the United States Small Business Administration has made a payment or has executed a contract to pay the university of Massachusetts at Amherst for the operation of the center; provided further, that the funds expended from this item shall not exceed 25 per cent of the gross operating cost of said center; provided further, that not more than $300,000 of the amount appropriated herein shall be expended for the purpose of operating federal procurement technical assistance services within said center; provided further, that the services, shall include, but not be limited to, assisting businesses in securing federal contracts, obtaining contract financing, generating responses to requests for proposals, interpreting bid documents, providing educational workshops and seminars, and the electronic identification and tracking of federal bid opportunities; provided further, that the expenditure of said $300,000 shall be subject to the receipt of matching funds from federal or private sources including the Department of Defense |
1,146,448 |
| |
| Massachusetts Office of Travel and Tourism |
|
| 7007-0900 |
For the operation of the Massachusetts office of travel and tourism |
12,005,104 |
| |
| Massachusetts Tourism Fund |
100% |
| |
| |
| Local Tourist Councils Financial Assistance |
|
| 7007-1000 |
For financial assistance to local tourist councils, pursuant to section 14 of chapter 23A of the General Laws |
6,929,211 |
| |
| Massachusetts Tourism Fund |
100% |
| |
| |
| Massachusetts Technology Collaborative |
|
| 7007-1200 |
For a contract with the Massachusetts technology park corporation administered by the Massachusetts technology collaborative to create and maintain a more favorable and responsive environment for the formation, growth, attraction, and retention of technology-intensive clusters for the commonwealth through the support of activities of clusters of technology-intensive organizations |
500,000 |
| |
| Massachusetts International Trade Council |
|
| 7007-1300 |
For the operation of the Massachusetts international trade council |
961,853 |
| |
| Massachusetts Tourism Fund |
100% |
| |
| |
| State Office of Minority and Women Business Assistance |
|
| 7007-1500 |
For the operation of the state office of minority and women business assistance |
1,096,135 |
| |
| Trust and Other Spending |
1,001,814 |
| |
| 7007-9012 |
Domestic Marketing Expendable Trust |
600,000 |
| |
| 9000-0501 |
Annual Travel and Tourism Conference |
100,000 |
| |
| 9000-1809 |
Industry Specialist Program |
28,708 |
| |
| 9000-2220 |
Federal Disadvantaged Business Enterprise Certification Program |
273,106 |
| |
|
| |
|
|
