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Budget Recommendations

Economic Development

Economic Development

 
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FISCAL YEAR 2007 RESOURCE SUMMARY ($000)
DEPARTMENT
FY 2007
Budgetary
Recommendations

FY 2007
Federal, Trust,
and ISF

FY 2007
Total
Spending

FY 2007
Budgetary
Non-Tax Revenue

Executive Office of Economic Development 410  410 
Department of Workforce Development 34,239  2,000,335  2,034,574  239 
Department of Labor 3,033  2,297  5,330  1,614 
Division of Industrial Accidents 20,406  84,710  105,117  18,600 
Labor Relations Commission 1,104  1,104 
Joint Labor-Management Committee 538  538 
Board of Conciliation and Arbitration 850  850  96 
Consumer Affairs and Business Regulation 1,778  895  2,673 
Division of Banks 12,001  12,001  14,511 
Division of Insurance 10,717  2,515  13,232  59,961 
Division of Professional Licensure 4,289  6,228  10,516  11,663 
Division of Standards 1,925  1,925  2,295 
Department of Telecommunications and Energy 9,332  5,385  14,717  13,490 
Division of Energy Resources 1,738  2,298  4,036  1,662 
State Racing Commission 2,168  7,325  9,493  4,014 
Department of Business and Technology 30,252  1,034  31,285 

TOTAL       134,780  2,113,021    2,247,800  128,145 
 
Executive Office of Economic Development 409,696
 
 
Budgetary Direct Appropriations 409,696
Direct Appropriations  
 
 Executive Office of Economic Development  
   7002-0010   For the operation of the office of the secretary of economic development; provided, that agencies within the executive office may, with the prior approval of the secretary, streamline and improve administrative operations pursuant to interdepartmental service agreements 409,696
 

 
Department of Workforce Development 2,034,573,625
 
 
Budgetary Direct Appropriations 34,238,997
Direct Appropriations  
 
 Youth-at-Risk Program  
   7002-0012   For the operation of the youth-at-risk program 2,000,000
 
 Massachusetts One-Stop Employment System  
   7002-0014   For the costs associated with improvements and modifications to the Massachusetts one-stop employment system 3,000,000
 
 Department of Workforce Development  
   7002-0100   For the operation of the department of workforce development, including the job vacancy survey 304,205
 
 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 434,792
 
 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%
 
 
 One-Stop Career Centers  
   7003-0803   For the one-stop career centers 6,000,000
 
 Bay State Works  
   7003-2001   For the establishment and operation of the bay state works program; provided, that funds will be available to provide grants to employers and training providers; and provided further, that all funds appropriated in this item shall be available for expenditure until June 30, 2008 1,500,000
 
Federal Grant Spending 208,144,189
 
 Unemployment Insurance Administration  
   7002-6624   For the purposes of a federally funded grant entitled, Unemployment Insurance Administration 69,157,578
 
 Employment Service Programs Administration  
   7002-6626   For the purposes of a federally funded grant entitled, Employment Service Programs Administration 21,876,683
 
 Federal Disabled Veterans Outreach  
   7002-6628   For the purposes of a federally funded grant entitled, Federal Disabled Veterans Outreach 1,424,669
 
 Federal Local Veterans Employment  
   7002-6629   For the purposes of a federally funded grant entitled, Federal Local Veterans Employment 1,507,252
 
 Federal Bureau of Labor Statistics Grant  
   7002-9701   For the purposes of a federally funded grant entitled, Federal Bureau of Labor Statistics Grant 2,495,562
 
 Trade Expansion Act Program  
   7003-1010   For the purposes of a federally funded grant entitled, Trade Expansion Act Program 9,761,375
 
 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 17,837,849
 
 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 24,425,390
 
 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 57,789,750
 
 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 1,868,081
 
Trust and Other Spending 1,792,190,439
 
   7002-0109   Apprentice Training Identification Cards 265,071
 
   7002-1601   Unemployment Health Insurance Contribution 20,502,621
 
   9081-1106   Unemployment Compensation Contingent Fund 1,222,836
 
   9081-6605   Unemployment Trust Fund Program 1,757,086,390
 
   9081-6612   Universal Health Insurance Collections 2,722,909
 
   9081-6635   Trade and NAFTA Unemployment Benefits 10,390,612
 

 
Department of Labor 5,329,901
 
 
Budgetary Direct Appropriations 3,033,219
Direct Appropriations  
 
 Department of Labor  
   7002-0001   For the operation of the department of labor 209,947
 
 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 2,670,422
 
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 2,296,682
 
 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 108,191
 
 Adult Blood Lead Levels Surveillance  
   7002-4204   For the purposes of a federally funded grant entitled, Adult Blood Lead Levels Surveillance 19,070
 
 Asbestos Licensing and Monitoring  
   7002-4212   For the purposes of a federally funded grant entitled, Asbestos Licensing and Monitoring 103,462
 
 Lead Licensing and Monitoring  
   7002-4213   For the purposes of a federally funded grant entitled, Lead Licensing and Monitoring 337,957
 
 Occupational Illness and Injury  
   7002-4215   For the purposes of a federally funded grant entitled, Occupational Illness and Injury 86,676
 
 Lead Enforcement Cooperative Agreement  
   7002-4216   For the purposes of a federally funded grant entitled, Lead Enforcement Cooperative Agreement 50,000
 
 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 1,530,038
 
 Mine Safety and Health Training  
   7003-2013   For the purposes of a federally funded grant entitled, Mine Safety and Health Training 61,288
 

 
Division of Industrial Accidents 105,116,608
 
 
Budgetary Direct Appropriations 20,406,316
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; and 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 20,406,316
 
Trust and Other Spending 84,710,292
 
   9440-0202   Massachusetts Industrial Accident Special Fund 24,873,380
 
   9440-0204   General Industrial Accident Fund 57,186,367
 
   9440-0208   Impartial Medical Examination 1,949,627
 
   9440-0290   Workers' Compensation Trust Fund 700,918
 

 
Labor Relations Commission 1,103,665
 
 
Budgetary Direct Appropriations 1,103,665
Direct Appropriations  
 
 Labor Relations Commission  
   7002-0600   For the operation of the labor relations commission 1,103,665
 

 
Joint Labor-Management Committee 538,126
 
 
Budgetary Direct Appropriations 538,126
Direct Appropriations  
 
 Joint Labor-Management Committee  
   7002-0700   For the operation of the joint labor-management committee 538,126
 

 
Board of Conciliation and Arbitration 850,316
 
 
Budgetary Direct Appropriations 850,316
Direct Appropriations  
 
 Board of Conciliation and Arbitration  
   7002-0800   For the operation of the board of conciliation and arbitration 850,316
 

 
Consumer Affairs and Business Regulation 2,672,880
 
 
Budgetary Direct Appropriations 1,777,582
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 1,777,582
 
Trust and Other Spending 895,298
 
   9200-0140   Gifts and Donations - Consumer Affairs 14,168
 
   9200-0300   Residential Contractors Guaranty Fund 881,130
 

 
Division of Banks 12,000,812
 
 
Budgetary Direct Appropriations 12,000,812
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; and 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 $12,000,812 in additional revenue to fund this item 12,000,812
 

 
Division of Insurance 13,231,997
 
 
Budgetary Direct Appropriations 10,716,896
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 currently assessed upon the institutions and shall be made at a rate sufficient to produce $10,716,896 in additional revenue to fund this item 10,716,896
 
Trust and Other Spending 2,515,101
 
   7006-0031   Prudential Insurance Settlement Trust 34,392
 
   7006-0032   Hancock Settlement Trust 33,646
 
   7006-0037   Ancillary Receivership Trust 22,111
 
   7006-0038   AAA Life Insurance Settlement Trust 2,640
 
   7006-0039   UNUM Provident Settlement Trust 591,468
 
   9222-7500   Medical Malpractice Analysis Bureau 520,401
 
   9222-7650   Workers' Compensation Rating Bureau Trust Fund 895,130
 
   9222-7900   State Rating Bureau Medical Malpractice Insurance Trust 415,313
 

 
Division of Professional Licensure 10,516,380
 
 
Budgetary Direct Appropriations 4,288,862
Direct Appropriations  
 
 Division of Professional Licensure  
   7006-0040   For the operation of the division of professional licensure 4,288,862
 
Trust and Other Spending 6,227,518
 
   7006-0056   Division of Professional Licensure 50/50 Trust 5,999,027
 
   7006-0500   Insurance Fraud Law - Private Passenger Motor Vehicle Liability Policy 200,000
 
   9230-0003   Board of Real Estate Brokers and Sales 8,565
 
   9230-0005   Council of Licensure, Enforcement, and Reinforcement Trust 19,926
 

 
Division of Standards 1,925,428
 
 
Budgetary Direct Appropriations 1,925,428
Direct Appropriations  
 
 Division of Standards  
   7006-0060   For the operation of the division of standards 806,528
 
 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 14,716,842
 
 
Budgetary Direct Appropriations 9,332,130
Direct Appropriations  
 
 Department 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 2007 pursuant to said paragraph shall be made at a rate sufficient to produce $8,672,318 8,672,318
 
 Transportation Entity Monitoring and Oversight  
   7006-0080   For the operation of the transportation division 584,812
 
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 2007 and prior fiscal years from utility companies 75,000
 
Federal Grant Spending 1,200,000
 
 Pipeline Security  
   7006-9002   For the purposes of a federally funded grant entitled, Pipeline Security 1,200,000
 
Trust and Other Spending 4,184,712
 
   7006-0073   Department of Telecommunications and Energy - Dislodged Manhole Cover 100,000
 
   7006-0074   Energy Stray Voltage 350,000
 
   7006-0075   Department of Telecommunications and Energy Trust Fund 3,420,000
 
   7006-0077   Electric Outage Reporting System 250,000
 
   7006-0078   Rail Grade Crossings Safety and Security 64,712
 

 
Division of Energy Resources 4,036,166
 
 
Budgetary Direct Appropriations 1,738,435
Direct Appropriations  
 
 Division of Energy Resources  
   7006-1000   For the operation of the division of energy resources and energy efficiency programs; provided, that notwithstanding any general or special law to the contrary, the amount assessed under section 11H of chapter 25A of the General Laws shall be equal to the amount expended from this item 1,530,331
 
 Residential Conservation Service Program  
   7006-1001   For the operation of a residential conservation service program pursuant to chapter 465 of the acts of 1980 208,104
 
Federal Grant Spending 1,773,507
 
 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
 
 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 50,847
 
 Massachusetts Micro-Hydro Analysis Project  
   7006-9222   For the purposes of a federally funded grant entitled, Massachusetts Micro-Hydro Analysis Project 5,000
 
 Leveraging Manufacturing Productivity and Energy Efficiency  
   7006-9223   For the purposes of a federally funded grant entitled, Leveraging Manufacturing Productivity and Energy Efficiency 5,582
 
 Public Housing Energy Efficiency  
   7006-9227   For the purposes of a federally funded grant entitled, Public Housing Energy Efficiency 66,196
 
 Rebuild America - Northeast Regional Peer Exchange  
   7006-9228   For the purposes of a federally funded grant entitled, Rebuild America - Northeast Regional Peer Exchange 6,710
 
 Eastern Massachusetts Shuttle Project  
   7006-9229   For the purposes of a federally funded grant entitled, Eastern Massachusetts Shuttle Project 40,875
 
 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
 
 City of Brockton  
   7006-9231   For the purposes of a federally funded grant entitled, City of Brockton 59,400
 
 Mass Energy Efficiency Partnership Outreach and Training  
   7006-9232   For the purposes of a federally funded grant entitled, Mass Energy Efficiency Partnership Outreach and Training 149,967
 
 Rebuild Massachusetts Program  
   7006-9233   For the purposes of a federally funded grant entitled, Rebuild Massachusetts Program 98,962
 
 Massachusetts Million Solar Roofs Partnership  
   7006-9235   For the purposes of a federally funded grant entitled, Massachusetts Million Solar Roofs Partnership 49,680
 
 Compressed Natural Gas Technology Workshops and Analysis  
   7006-9236   For the purposes of a federally funded grant entitled, Compressed Natural Gas Technology Workshops and Analysis 50,000
 
 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 958,000
 
 Northeast Regional Biomass Program  
   7006-9757   For the purposes of a federally funded grant entitled, Northeast Regional Biomass Program 20,000
 
Trust and Other Spending 524,224
 
   7006-2160   CHP Applications Center Trust 76,327
 
   7006-7014   Exxon Oil Overcharge 1,783
 
   7006-7016   Stripper Oil Well 417,276
 
   7006-7030   Electric Vehicle Demonstration - Non-Federal 14,443
 
   7006-7040   Telecommuting Initiative Donations from Private Firms 14,395
 

 
State Racing Commission 9,492,540
 
 
Budgetary Direct Appropriations 2,167,663
Direct Appropriations  
 
 State Racing Commission  
   7006-0110   For the operation of the state racing commission 2,167,663
 
Trust and Other Spending 7,324,877
 
   7006-0001   Massachusetts Racing Development and Oversight Fund 7,324,877
 

 
Department of Business and Technology 31,285,342
 
 
Budgetary Direct Appropriations 30,251,639
Direct Appropriations  
 
 Department of Business and Technology  
   7007-0100   For the operation of the department of business and technology 386,871
 
 Regional Cluster Development Program  
   7007-0214   For the operation of the Massachusetts regional cluster development program 500,000
 
 Massachusetts Business to Business Program  
   7007-0215   For the operation of the Massachusetts business to business program 500,000
 
 Massachusetts Office of Business Development  
   7007-0300   For the operation of the Massachusetts office of business development 3,091,885
 
 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; and 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 1,299,286
 
 Massachusetts Office of Travel and Tourism  
   7007-0900   For the operation of the Massachusetts office of travel and tourism; provided, that not less than $200,000 shall be expended for the Massachusetts fisheries recovery commission 13,543,090
 
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 8,000,000
 
Massachusetts Tourism Fund 100%
 
 
 Massachusetts Technology Collaborative  
   7007-1200   For a contract with the Massachusetts technology park corporation administered by the Massachusetts technology collaborative 500,000
 
 Massachusetts International Trade Council  
   7007-1300   For the operation of the Massachusetts international trade council 1,310,000
 
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 1,120,507
 
Trust and Other Spending 1,033,703
 
   7007-9012   Domestic Marketing Expendable Trust 600,000
 
   9000-0501   Annual Travel and Tourism Conference 100,000
 
   9000-1809   Industry Specialist Program 33,703
 
   9000-2220   Federal Disadvantaged Business Enterprise Certification Program 300,000