This is not the official budget document.

Budget Summary FY2013

Department of Workforce Development
Data Current as of:  7/7/2012





FISCAL YEAR 2013 BUDGET SUMMARY ($000)
ACCOUNT FY2013
Conference
FY2013
Vetoes
FY2013
GAA
Summer Jobs Program for At Risk Youth 3,000 0 3,000
Executive Office of Labor and Workforce Development 859 0 859
Labor and Workforce Development Information Technology Costs 227 0 227
Department of Labor Standards 2,045 0 2,045
Asbestos Deleading EA Services 453 0 453
Department of Industrial Accidents 19,114 0 19,114
Massachusetts Manufacturing Extension Partnership 1,225 0 1,225
One Stop Career Centers 4,494 0 4,494
Department of Labor Relations 2,006 0 2,006
Arbitration and Mediation Retained Revenue 100 0 100
Mass Service Alliance 1,625 0 1,625
TOTAL    35,149 0 35,149

View line item language

account description amount
DEPARTMENT OF WORKFORCE DEVELOPMENT 204,033,101
Direct Appropriations
7002-0012 Summer Jobs Program for At Risk Youth 3,000,000
7003-0100 Executive Office of Labor and Workforce Development 858,649
7003-0170 Labor and Workforce Development Information Technology Costs 227,297
7003-0200 Department of Labor Standards 2,045,243
7003-0500 Department of Industrial Accidents 19,114,446
7003-0605 Massachusetts Manufacturing Extension Partnership 1,225,000
7003-0803 One Stop Career Centers 4,494,467
7003-0900 Department of Labor Relations 2,005,872
7003-1206 Mass Service Alliance 1,625,000

account description amount
Retained Revenues
7003-0201 Asbestos Deleading EA Services 452,850
7003-0901 Arbitration and Mediation Retained Revenue 100,000

account description amount
Intragovernmental Service Spending 19,041,430
7003-0171 Chargeback for Labor and Workforce Development IT Costs 19,041,430

account description amount
Federal Grant Spending 149,842,847
7002-1645 WIA ARRA State Energy Sector Partnership and Training Grant 3,191,346
7002-2013 Mine Safety and Health Training 65,651
7002-6624 Unemployment Insurance Administration 70,955,000
7002-6626 Employment Service Programs Administration 14,814,322
7002-6628 Federal Disabled Veterans Outreach 1,290,000
7002-6629 Federal Local Veterans Employment 1,692,000
7002-9701 Federal Bureau of Labor and Statistics Grant 2,300,000
7003-1010 Trade Expansion Act Program 6,765,400
7003-1630 Adult Activities - Workforce Investment Act Title I 13,525,014
7003-1631 Youth Formula Grants - Workforce Investment Act Title I 15,009,154
7003-1778 WIA Dislocated Worker Formula Grants 18,123,153
7003-4203 Bureau of Labor and Statistics Statistical Survey 64,459
7003-4204 Adult Blood Lead Levels Surveillance 19,500
7003-4212 Asbestos Licensing & Monitoring 168,000
7003-4213 Lead Licensing & Monitoring 360,000
7003-4215 Occupational Safety and Health Administration Data Collection 86,848
7003-6627 Occupational Safety and Health Administration Onsite Consultation 1,413,000

account description amount