This is not the official budget document.

Budget Summary FY2017

Office of the Secretary of Labor and Workforce Development
Data Current as of:  8/9/2016





FISCAL YEAR 2017 BUDGET SUMMARY ($000)
ACCOUNT FY2017
Conference
FY2017
Vetoes
FY2017
Overrides
FY2017
GAA
Office of the Secretary EOLWD Administration 902 -171 171 902
Demonstration Workforce Development Program 250 0 0 250
Labor and Workforce Development IT Costs 277 -277 0 0
Massachusetts Manufacturing Extension Partnership 2,000 -2,000 2,000 2,000
Joint Labor Management Committee for Municipal Pol 250 -250 250 250
Massachusetts Service Alliance 3,790 -2,390 2,390 3,790
TOTAL    7,469 -5,088 4,811 7,192

View line item language

account description amount
OFFICE OF THE SECRETARY OF LABOR AND WORKFORCE DEVELOPMENT 38,189,484
Direct Appropriations
7003-0100 Office of the Secretary EOLWD Administration 902,092
7003-0150 Demonstration Workforce Development Program 250,000
7003-0606 Massachusetts Manufacturing Extension Partnership 2,000,000
7003-0902 Joint Labor Management Committee for Municipal Pol 250,000
7003-1206 Massachusetts Service Alliance 3,790,000

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 11,955,962
7002-2013 Mine Safety and Health Training 92,762
7003-1777 Workforce Investment Act National Emergency Grants 10,000,000
7003-4203 Bureau of Labor Statistics Statistical Survey 67,200
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