This is not the official budget document.

Budget Summary FY2018

Executive Office of Labor and Workforce Development
Data Current as of:  7/20/2017





FISCAL YEAR 2018 BUDGET SUMMARY ($000)
ACCOUNT FY2018
Conference
FY2018
Vetoes
FY2018
GAA
Workforce Competitiveness Trust Fund 1,000 0 1,000
Learn to Earn 1,000 0 1,000
Office of the Secretary 975 -230 745
Demonstration Workforce Development Program 150 0 150
Massachusetts Manufacturing Extension Partnership 1,000 -1,000 0
Employment Program for Young Adults with Disabilities 150 -150 0
Joint Labor Management Committee for Municipal Police and Fire 129 0 129
Massachusetts Service Alliance 3,080 -380 2,700
TOTAL    7,484 -1,760 5,724

View line item language

account description amount
EXECUTIVE OFFICE OF LABOR AND WORKFORCE DEVELOPMENT 28,343,958
Direct Appropriations
7002-1075 Workforce Competitiveness Trust Fund 1,000,000
7002-1080 Learn to Earn 1,000,000
7003-0100 Office of the Secretary 745,048
7003-0150 Demonstration Workforce Development Program 150,000
7003-0902 Joint Labor Management Committee for Municipal Police and Fire 129,026
7003-1206 Massachusetts Service Alliance 2,700,000

account description amount

account description amount
Federal Grant Spending 22,619,884
7002-2013 Mine Safety and Health Training 70,000
7002-6622 American Apprenticeship Initiative 2,979,030
7003-1777 Workforce Investment Opportunity Act National Emergency Grants 14,534,602
7003-1781 WIA/WIOA Dislocated Worker National Reserve TAT 1,246,752
7003-1785 Apprenticeships USA State Accelerator Grant 1,900,000
7003-4203 Bureau of Labor Statistics Statistical Survey 68,500
7003-4212 Asbestos Licensing and Monitoring 108,000
7003-4213 Lead Licensing and Monitoring 385,000
7003-6627 OSHA Onsite Consultation Program 1,328,000

account description amount