Department of Workforce Development

FISCAL YEAR 2013 BUDGET TRACKING ($000)
Account  FY2013
House 1
FY2013
House Final
FY2013
Senate Final
FY2013
GAA
Budgetary Direct Appropriations 39,713 40,414 33,511 35,149
Direct Appropriations
Summer Jobs Program for At Risk Youth 8,6098,6093,0003,000
Executive Office of Labor and Workforce Development 925759884859
Labor and Workforce Development Information Technology Costs 227241227227
Department of Labor Standards 2,0752,0262,1282,045
Department of Industrial Accidents 19,25318,90519,11419,114
Massachusetts Manufacturing Extension Partnership 8251,2253251,225
Massachusetts Service Alliance 500000
One Stop Career Centers 4,7524,7524,4944,494
Department of Labor Relations 1,9941,8362,0352,006
Mass Service Alliance 01,6257501,625
 
Retained Revenues
Asbestos Deleading EA Services 453437453453
Arbitration and Mediation Retained Revenue 1000100100
 
Intragovernmental Service Spending19,041 19,041 19,041 19,041
Chargeback for Labor and Workforce Development IT Costs 19,04119,04119,04119,041
 
Federal Grant Spending168,643 166,711 149,600 149,843
Modernization Apprenticeship Systems 393900
WIA ARRA State Energy Sector Partnership and Training Grant 3,5203,5203,1913,191
Mine Safety and Health Training 63636666
Emergency Unemployment Compensation 2008 - Program Extension 45845800
Unemployment Insurance Administration 89,55789,55770,95570,955
Employment Service Programs Administration 19,73119,73114,81414,814
Federal Disabled Veterans Outreach 1,3741,3741,2901,290
Federal Local Veterans Employment 1,4491,4491,4491,692
EOL Unemployment Administration Trust - ARRA 1,9201,92000
ARRA - Workforce Investment Act Recovery Act Employment Services Stimulus 19519500
Federal Bureau of Labor and Statistics Grant 2,7822,7822,3002,300
Trade Expansion Act Program 24,30724,3076,7656,765
Adult Activities - Workforce Investment Act Title I 12,90912,90913,52513,525
Youth Formula Grants - Workforce Investment Act Title I 1,7711,77115,00915,009
Dislocated Workers - Workforce Investment Act Title I 1,1771,17700
Work Incentive Grant Access to Employment for All 929200
ARRA - Workforce Investment Act Recovery Act Dislocated Worker Stimulus 616100
WIA Dislocated Worker Formula Grants 5,3055,30518,12318,123
Bureau of Labor and Statistics Statistical Survey 8006464
Adult Blood Lead Levels Surveillance 1902020
Asbestos Licensing & Monitoring 1380168168
Lead Licensing & Monitoring 2650360360
Occupational Safety and Health Administration Data Collection 7708787
Occupational Safety and Health Administration Onsite Consultation 1,35301,4131,413
 
Trust and Other Spending * 239,573 0 0 0
Apprentice Training Identification Cards 246000
Unemployment Health Insurance Contribution 143,203000
Administration of Fairshare Assessment 3,068000
Massachusetts Industrial Accident 24,490000
General Industrial Accident Fund 62,151000
Impartial Medical Examination 2,160000
Unemployment Compensation Contingent Fund 454000
Universal Health Insurance Collections 3,801000


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.