This is not the official budget document.

Budget Summary FY2014

Department of Unemployment Assistance
Data Current as of:  9/11/2013





FISCAL YEAR 2014 BUDGET SUMMARY ($000)
ACCOUNT FY2014
Conference
FY2014
Vetoes
FY2014
Overrides
FY2014
GAA
Summer Jobs Program for At Risk Youth 9,000 0 0 9,000
Executive Office of Labor and Workforce Development 810 0 0 810
Labor and Workforce Development IT Costs 280 0 0 280
Department of Labor Standards 2,035 0 0 2,035
Asbestos Deleading EA Services 453 0 0 453
Department of Industrial Accidents 19,522 0 0 19,522
Massachusetts Manufacturing Extension Partnership 2,000 0 0 2,000
One Stop Career Centers 4,494 0 0 4,494
Department of Labor Relations 2,095 0 0 2,095
Arbitration and Mediation Retained Revenue 100 0 0 100
Massachusetts Service Alliance 1,600 0 0 1,600
TOTAL    42,390 0 0 42,390 0  

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account description amount
DEPARTMENT OF UNEMPLOYMENT ASSISTANCE 241,506,527
Direct Appropriations
7002-0012 Summer Jobs Program for At Risk Youth
For a youth-at-risk program targeted at reducing juvenile delinquency in high risk areas; provided, that these funds may be expended for the development and implementation of a year-round employment program for at-risk youth and existing year-round employment programs; provided further, that $500,000 of these funds shall be matched by private organizations; and provided further, that funds shall be available for expenditure through September 1, 2014, prior appropriation continued
9,000,000
7003-0100 Executive Office of Labor and Workforce Development
For the operation of the executive office of labor and workforce development; provided, that not later than January 3, 2014, the executive office of labor and workforce development shall submit to the house and senate committees on ways and means and the joint committee on labor and workforce development a report describing the job training services, including labor exchange, skills training and remedial education services related thereto which have been provided during the course of the fiscal year, systems for delivery and the costs and the sources of revenue for such services
809,574
7003-0170 Labor and Workforce Development IT Costs
For the provision of information technology services within the executive office of labor and workforce development
279,756
7003-0200 Department of Labor Standards
For the operation of the department of labor standards
2,035,348
7003-0500 Department of Industrial Accidents
For the operation and administrative expenses of the department of industrial accidents; provided, that said department shall submit a report not later than February 1, 2014 to the house and senate committees on ways and means detailing the scope, objective and results of grant recipients' safety training program; and provided further, that the General Fund shall be reimbursed the amount appropriated in this item and for associated indirect and direct fringe benefit costs from assessments levied under section 65 of chapter 152 of the General Laws
19,522,205
7003-0605 Massachusetts Manufacturing Extension Partnership
For a grant to the Massachusetts manufacturing extension partnership to maintain and promote manufacturing as an integral part of the economy and for programs designed to assist small and mid-sized manufacturing companies
                Manufacturing Fund ............... 100%
2,000,000
7003-0803 One Stop Career Centers
For the one-stop career centers; provided, that no funds shall be expended for the administration and oversight to these centers provided by the department of career services
4,494,467
7003-0900 Department of Labor Relations
For the operation of the department of labor relations; provided, that not less than $200,000 shall be expended for the operation of the Joint Labor Management Committee for Municipal Police and Fire
2,095,389
7003-1206 Massachusetts Service Alliance
For the Massachusetts Service Alliance, Inc. to administer state service corps grants and provide training and support to volunteer and service organizations; provided further, that not less than $300,000 shall be expended for the Urban League of Springfield, Inc.; provided further, that not less than $50,000 shall be expended for the Moving Ahead program at the Saint Francis House, Inc.; provided further, that not less than $100,000 shall be expended for Springfield Partners for Community Action, Inc.; provided further, that not less than $250,000 shall be expended for the New England Farm Workers' Council, Inc.; provided further, that not less than $50,000 shall be expended for programs supporting and promoting cultural heritage diversity, and education in the city of Boston that were in item 7007-0900 of chapter 182 of the acts of 2008; and provided further that no less than $100,000 shall be provided for financial support of the Massachusetts Latino Chamber of Commerce
1,600,000

account description amount
Retained Revenues
7003-0201 Asbestos Deleading EA Services
For the department of labor standards; provided, that the department may expend an amount not to exceed $452,850 received from fees authorized under section 3A of chapter 23 of the General Laws and civil fines issued under section 197B of chapter 111 of the General Laws, section 46R of chapter 140 of the General Laws and section 6F1/2 of chapter 149 of the General Laws
452,850
7003-0901 Arbitration and Mediation Retained Revenue
For the department of labor relations, which may expend for the operation of the department an amount not to exceed $100,000 from fees collected under section 3B of chapter 7 of the General Laws and section 6 of chapter 150 of the General Laws; provided, that the first $100,000 of such fees collected by the department shall be deposited into the General Fund and any fees collected in excess of $200,000 shall be deposited into the General Fund; and provided further, that for the purpose of accommodating timing discrepancies between the receipt of revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system
100,000

account description amount
Intragovernmental Service Spending 19,041,430
7003-0171 Chargeback for Labor and Workforce Development IT Costs
For the cost of information technology services provided to agencies of the executive office of labor and workforce development
                Intragovernmental Service Fund ............... 100%
19,041,430

account description amount
Federal Grant Spending 180,075,508
7002-2013 Mine Safety and Health Training
For the purposes of a federally funded grant entitled, Mine Safety and Health Training
51,197
7002-6621 Department of Employment and Training Administrative Clearing
For the Purposes of a federally funded grant entitled, Administrative Clearing Account
9,719,496
7002-6624 Unemployment Insurance Administration
For the purposes of a federally funded grant entitled, Unemployment Insurance Administration
71,331,111
7002-6626 Employment Services State Allotment
For the purposes of a federally funded grant entitled, Employment Services State Allotment
30,350,094
7002-6628 Disabled Veterans Outreach Program
For the purposes of a federally funded grant entitled, Disabled Veterans Outreach Program
1,290,000
7002-6629 Local Veterans Employment Program
For the purposes of a federally funded grant entitled, Federal Local Veterans Employment
1,692,000
7002-9701 Federal Bureau of Labor Statistics
For the purposes of a federally funded grant entitled, Federal Bureau of Labor Statistics
2,243,970
7003-1010 Trade Adjustment Assistance
For the purposes of a federally funded grant entitled, Trade Adjustment Assistance
12,247,583
7003-1630 Adult Activities-Workforce Investment Act Title I
For the purposes of a federally funded grant entitled, Workforce Investment Act Adult Activities
12,950,085
7003-1631 Youth Formula Grants-Workforce Investment Act Title I
For the purposes of a federally funded grant entitled, Workforce Investment Act Youth Formula Grants
15,539,833
7003-1632 Dislocated Workers-Workforce Investment Act Title I
For the purposes of a federally funded grant entitled, Workforce Investment Act Dislocated Workers
33,279
7003-1636 Workforce Data Quality Initiative
For the purposes of a federally funded grant entitled, Workforce Data Quality Initiative
175,000
7003-1777 Workforce Investment Act National Emergency Grants
For the purposes of a federally funded grant entitled, Workforce Investment National Emergency Grant
1,000,000
7003-1778 Workforce Investment Act Dislocated Worker Formula Grant
For the purposes of a federally funded grant entitled, Workforce Investment Act Dislocated Worker Formula Grants
19,456,695
7003-4203 Bureau of Labor and Statistics Statistical Survey
For the purposes of a federally funded grant entitled, Bureau of Labor Statistics Statistical Survey
63,340
7003-4204 Adult Blood Lead Levels Surveillance
For the purposes of a federally funded grant entitled, Adult Blood Lead Levels Surveillance
18,887
7003-4212 Asbestos Licensing & Monitoring
For the purposes of a federally funded grant entitled, Asbestos Licensing and Monitoring
146,946
7003-4213 Lead Licensing & Monitoring
For the purposes of a federally funded grant entitled, Lead Licensing and Monitoring
376,510
7003-4215 Occupational Safety and Health Administration Data Collection
For the purposes of a federally funded grant entitled, Occupational Safety and Health Administration Data Collection
77,282
7003-6627 OSHA Onsite Consultation Program
For the purposes of a federally funded grant entitled, Occupational Substance and Health Administration On-site Consultation Program
1,312,200

account description amount