This is not the official budget document.

Budget Summary FY2016

Office of the Secretary of Labor and Workforce Development
Data Current as of:  8/19/2015





FISCAL YEAR 2016 BUDGET SUMMARY ($000)
ACCOUNT FY2016
Conference
FY2016
Vetoes
FY2016
Overrides
FY2016
GAA
Executive Office of Labor and Workforce Development 1,044 0 0 1,044
Labor and Workforce Development IT Costs 273 0 0 273
Massachusetts Manufacturing Extension Partnership 2,000 -500 500 2,000
Mass Workforce Professionals Association 75 -75 75 75
Massachusetts Service Alliance 3,470 0 0 3,470
TOTAL    6,861 -575 575 6,861

View line item language

account description amount
OFFICE OF THE SECRETARY OF LABOR AND WORKFORCE DEVELOPMENT 38,534,242
Direct Appropriations
7003-0100 Executive Office of Labor and Workforce Development 1,043,649
7003-0170 Labor and Workforce Development IT Costs 272,619
7003-0606 Massachusetts Manufacturing Extension Partnership 2,000,000
7003-0808 Mass Workforce Professionals Association 75,000
7003-1206 Massachusetts Service Alliance 3,470,000

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 12,631,544
7002-2013 Mine Safety and Health Training 92,762
7003-1636 Workforce Data Quality Initiative 678,782
7003-1777 Workforce Investment Act National Emergency Grants 10,000,000
7003-4203 Bureau of Labor Statistics Statistical Survey 64,000
7003-4212 Asbestos Licensing and Monitoring 108,000
7003-4213 Lead Licensing and Monitoring 360,000
7003-6627 OSHA Onsite Consultation Program 1,328,000

account description amount