Executive Office of Labor and Workforce Development - Detail

Fiscal Year 2010 Resource Summary ($000)
SECRETARIAT FY2010
Budgetary
Recommendations		 FY2010
Federal, Trust,
and ISF		 FY2010
Total
Spending		 FY2010
Budgetary
Non-Tax Revenue
Office of the Secretary of Labor and Workforce Development 1,556 19,041 20,597 0
Department of Workforce Development 38,339 1,875,620 1,913,959 263
Department of Labor 25,181 70,578 95,759 1,891
TOTAL 65,076 1,965,239 2,030,315 2,153
View line item language

 

Pie Chart: Workforce Development=59%, Department of Labor=39%, Secretariats that are Less than 5% of Total=2%

 
Historical Budget Levels ($000)
Secretariat FY2007
      GAA 		FY2008
      GAA 		FY2009
      GAA 		FY2009
Projected
Spending * 		FY2010  
   House 1
Executive Office of Labor and Workforce Development 169 1,335 1,412 1,273 1,556
Department of Workforce Development 42,119 46,713 49,159 48,990 38,339
Department of Labor 25,595 25,515 26,168 25,275 25,181
TOTAL 67,883 73,564 76,739 75,538 65,076

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.  

Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended 		FY202007
Expended 		FY202008
Expended 		FY202009
Projected
Spending * 		FY202010
House 1
Wages & Salaries 3,838,756 4,092,090 4,306,665 4,264,205 4,064,621
Employee Benefits 1,114,725 1,182,179 1,011,388 1,058,472 1,193,795
Operating Expenses 1,396,846 1,217,032 1,968,672 1,128,908 1,034,961
Public Assistance 10,779,003 11,663,047 12,590,652 13,002,138 13,445,194
Grants & Subsidies 5,350,815 6,055,275 6,185,698 6,228,349 6,101,973
Debt Service 1,832,219 2,008,220 1,989,968 2,047,538 2,132,592
TOTAL 24,312,364 26,217,844 28,053,043 27,729,610 27,973,136

 

FY2010 Spending Category Chart:Wages & Salaries=15%, Employee Benefits=4%, Operating Expenses=4%, Public Assistance=47%, Grants & Subsidies=22%, Debt Service=8%


* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
 
 
 

Historical Employment Levels
Secretariat
June
FY2006
June
FY2007
June
FY2008
Jan.
FY2009
Projected
FY2010
Executive Office of Labor and Workforce Development 7 18 19 20 167
Department of Workforce Development 8 8 8 9 10
Department of Labor 309 295 281 288 286
TOTAL 323 320 307 316 463

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2010 FTE figures are preliminary and may not represent actual levels.

Office of the Secretary of Labor and Workforce Development


Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT FY2010
Budgetary
Recommendations		 FY2010
Federal, Trust,
and ISF		 FY2010
Total
Spending		 FY2010
Budgetary
Non-Tax Revenue
Office of the Secretary of Labor and Workforce Development 1,556 19,041 20,597 0


account description amount
OFFICE OF THE SECRETARY OF LABOR AND WORKFORCE DEVELOPMENT 20,597,431
Budgetary Direct Appropriations 1,556,028
Direct Appropriations
7002-0100 Executive Office of Labor and Workforce Development 1,249,364
7002-0170 Labor and Workforce Development Information Technology Costs 306,664
account description amount
Intragovernmental Service Spending 19,041,403
7002-0171 Chargeback for Labor and Workforce Development Information Technology Costs 19,041,403

 
Historical Budget Levels ($000)
Account FY2007
      GAA 		FY2008
      GAA 		FY2009
      GAA 		FY2009
Projected
Spending * 		FY2010  
   House 1
7002-0100 Executive Office of Labor and Workforce Development 169 1,335 1,412 1,273 1,249
7002-0170 Labor and Workforce Development Information Technology Costs 0 0 0 0 307
TOTAL 169 1,335 1,412 1,273 1,556

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.  

Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended 		FY202007
Expended 		FY202008
Expended 		FY202009
Projected
Spending * 		FY202010
House 1
Wages & Salaries 91 88 1,227 1,188 1,278
Employee Benefits 9 11 25 29 30
Operating Expenses 50 69 66 57 247
Grants & Subsidies 0 0 500 0 0
TOTAL 150 169 1,818 1,273 1,556

 

FY2010 Spending Category Chart:Wages & Salaries=82%, Employee Benefits=2%, Operating Expenses=16%


* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
 
 
 

Historical Employment Levels
Account Description
June
FY2006
June
FY2007
June
FY2008
Jan.
FY2009
Projected
FY2010
7002-0100 Executive Office of Labor and Workforce Development 7 18 19 20 19
7002-0170 Labor and Workforce Development Information Technology Costs 0 0 0 0 2
7002-0171 Chargeback for Labor and Workforce Development Information Technology Costs 0 0 0 0 146
TOTAL 7 18 19 20 167

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2010 FTE figures are preliminary and may not represent actual levels.
 
 

Department of Workforce Development


Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT FY2010
Budgetary
Recommendations		 FY2010
Federal, Trust,
and ISF		 FY2010
Total
Spending		 FY2010
Budgetary
Non-Tax Revenue
Department of Workforce Development 38,339 1,875,620 1,913,959 263


account description amount
DEPARTMENT OF WORKFORCE DEVELOPMENT 1,913,958,806
Budgetary Direct Appropriations 38,338,945
7002-0012 Workforce Development Programs 14,185,698
7002-0101 Apprentice Training Program 378,247
7002-1500 Commonwealth Corps 2,000,000
7003-0605 Massachusetts Manufacturing Extension Partnership 775,000
7003-0701 Workforce Training Programs 21,000,000

account description amount
Federal Grant Spending 210,522,646
7002-1625 Veterans' Workforce Investment Program 757,412
7002-6621 Division of Unemployment Assistance Administrative Clearing Account 8,000,000
7002-6624 Unemployment Insurance Administration 73,500,000
7002-6626 Employment Service Programs Administration 24,000,000
7002-6628 Federal Disabled Veterans Outreach 1,427,581
7002-6629 Federal Local Veterans Employment 1,625,000
7002-9701 Federal Bureau of Labor Statistics Grant 2,451,894
7003-1010 Trade Expansion Act Program 9,823,137
7003-1630 Adult Activities - Workforce Investment Act Title I 21,968,500
7003-1631 Youth Formula Grants - Workforce Investment Act Title I 24,436,362
7003-1632 Dislocated Workers - Workforce Investment Act Title I 40,663,958
7003-1633 Work Incentive Grant Access to Employment for All 1,868,802
account description amount
Trust and Other Spending 1,665,097,215
7002-0109 Apprentice Training Identification Cards 216,050
7002-1074 Workforce Competitiveness Trust 6,800,000
7002-1084 Educational Rewards Grant Program Fund 714,488
7002-1601 Unemployment Health Insurance Contribution 75,000,000
7002-5819 Administration of Fairshare Assessment 3,200,000
9081-1106 Unemployment Compensation Contingent Fund 4,300,000
9081-6605 Unemployment Insurance Benefits and Collection 1,569,583,684
9081-6612 Universal Health Insurance Collections 2,497,172
9081-6635 Trade and NAFTA Unemployment Benefits 2,785,821

 
Historical Budget Levels ($000)
Account FY2007
      GAA 		FY2008
      GAA 		FY2009
      GAA 		FY2009
Projected
Spending * 		FY2010  
   House 1
7002-0012 Workforce Development Programs 4,700 6,700 8,100 8,000 14,186
7002-0101 Apprentice Training Program 435 465 445 444 378
7002-1500 Commonwealth Corps 0 0 0 0 2,000
7003-0605 Massachusetts Manufacturing Extension Partnership 850 975 1,375 900 775
7003-0701 Workforce Training Programs 21,000 21,000 21,000 30,884 21,000
TOTAL 26,985 29,140 30,920 40,227 38,339

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.  

Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended 		FY202007
Expended 		FY202008
Expended 		FY202009
Projected
Spending * 		FY202010
House 1
Wages & Salaries 2,481 2,439 2,526 2,515 2,536
Employee Benefits 56 68 80 80 81
Operating Expenses 735 647 524 510 438
Grants & Subsidies 32,987 45,919 47,095 45,885 35,284
TOTAL 36,258 49,073 50,224 48,990 38,339

 

FY2010 Spending Category Chart:Wages & Salaries=7%, Employee Benefits=0%, Operating Expenses=1%, Grants & Subsidies=92%


* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
 
 
 

Historical Employment Levels
Account Description
June
FY2006
June
FY2007
June
FY2008
Jan.
FY2009
Projected
FY2010
7002-0101 Apprentice Training Program 8 8 8 9 8
7002-1500 Commonwealth Corps 0 0 0 0 2
TOTAL 8 8 8 9 10

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2010 FTE figures are preliminary and may not represent actual levels.
 
 

Department of Labor


Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT FY2010
Budgetary
Recommendations		 FY2010
Federal, Trust,
and ISF		 FY2010
Total
Spending		 FY2010
Budgetary
Non-Tax Revenue
Department of Labor 2,326 2,129 4,455 1,775
Division of Industrial Accidents 20,759 68,449 89,207 23
Division of Labor Relations 2,097 0 2,097 93
TOTAL 25,181 70,578 95,759 1,891
 

Pie Chart: Labor=9%, Industrial Accidents=83%, Division of Labor Relations=8%

 
Historical Budget Levels ($000)
Department FY2007
      GAA 		FY2008
      GAA 		FY2009
      GAA 		FY2009
Projected
Spending * 		FY2010  
   House 1
Department of Labor 2,925 2,496 2,643 2,400 2,326
Division of Industrial Accidents 20,406 20,735 21,196 20,761 20,759
Division of Labor Relations 2,265 2,283 2,329 2,113 2,097
TOTAL 25,595 25,515 26,168 25,275 25,181

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.  

Historical Spending Categories ($000)
SPENDING CATEGORY FY202006
Expended 		FY202007
Expended 		FY202008
Expended 		FY202009
Projected
Spending * 		FY202010
House 1
Wages & Salaries 17,579 17,787 18,364 18,662 18,522
Employee Benefits 502 523 482 554 996
Operating Expenses 5,246 5,368 4,844 5,060 4,864
Grants & Subsidies 632 591 516 1,000 800
TOTAL 23,959 24,268 24,206 25,275 25,181

 

FY2010 Spending Category Chart:Wages & Salaries=74%, Employee Benefits=4%, Operating Expenses=19%, Grants & Subsidies=3%


* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
 
 
 

Historical Employment Levels
Department
June
FY2006
June
FY2007
June
FY2008
Jan.
FY2009
Projected
FY2010
Department of Labor 35 34 35 36 37
Division of Industrial Accidents 248 237 222 230 225
Division of Labor Relations 26 25 24 23 25
TOTAL 309 295 281 288 286

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2010 FTE figures are preliminary and may not represent actual levels.

Department of Labor



account description amount
DEPARTMENT OF LABOR 4,455,072
Budgetary Direct Appropriations 2,325,760
Direct Appropriations
7002-0200 Division of Occupational Safety 2,072,910

account description amount
Retained Revenues
7002-0201 Asbestos Abatement and Deleading Services Retained Revenue 252,850
account description amount
Federal Grant Spending 2,129,312
7002-4203 Occupational Safety and Health Administration Statistical Survey 107,316
7002-4204 Adult Blood Lead Levels Surveillance 20,640
7002-4212 Asbestos Licensing and Monitoring 108,034
7002-4213 Lead Licensing and Monitoring 347,300
7002-4215 Occupational Illness and Injury Statistical Survey 73,108
7002-4216 Lead Enforcement Cooperative Agreement 75,000
7002-6627 Occupational Safety and Health Administration On-Site Consultation Program 1,329,414
7003-2013 Mine Safety and Health Training and Inspections 68,500

 
Historical Budget Levels ($000)
Account FY2007
      GAA 		FY2008
      GAA 		FY2009
      GAA 		FY2009
Projected
Spending * 		FY2010  
   House 1
7002-0200 Division of Occupational Safety 2,562 2,343 2,390 2,147 2,073
7002-0201 Asbestos Abatement and Deleading Services Retained Revenue 153 153 253 253 253
TOTAL 2,715 2,496 2,643 2,400 2,326

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.  
No budgetary historical spending data available.  
 

Historical Employment Levels
Account Description
June
FY2006
June
FY2007
June
FY2008
Jan.
FY2009
Projected
FY2010
7002-0001 Department of Labor 0 1 0 0 0
7002-0200 Division of Occupational Safety 35 33 35 36 37
TOTAL 35 34 35 36 37

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2010 FTE figures are preliminary and may not represent actual levels.
 
 

Division of Industrial Accidents



account description amount
DIVISION OF INDUSTRIAL ACCIDENTS 89,207,039
Budgetary Direct Appropriations 20,758,502
7002-0500 Division of Industrial Accidents 20,758,502
account description amount
Trust and Other Spending 68,448,537
9440-0202 Massachusetts Industrial Accidents Special Fund 5,450,000
9440-0204 General Industrial Accident Fund 60,912,037
9440-0208 Impartial Medical Examination 2,086,500

 
Historical Budget Levels ($000)
Account FY2007
      GAA 		FY2008
      GAA 		FY2009
      GAA 		FY2009
Projected
Spending * 		FY2010  
   House 1
7002-0500 Division of Industrial Accidents 20,406 20,735 21,196 20,761 20,759
TOTAL 20,406 20,735 21,196 20,761 20,759

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.  
No budgetary historical spending data available.  
 

Historical Employment Levels
Account Description
June
FY2006
June
FY2007
June
FY2008
Jan.
FY2009
Projected
FY2010
7002-0500 Division of Industrial Accidents 248 237 222 230 225
TOTAL 248 237 222 230 225

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2010 FTE figures are preliminary and may not represent actual levels.
 
 

Division of Labor Relations


account description amount
DIVISION OF LABOR RELATIONS 2,097,129
Budgetary Direct Appropriations  
7002-0900 Division of Labor Relations 2,097,129

 
Historical Budget Levels ($000)
Account FY2007
      GAA 		FY2008
      GAA 		FY2009
      GAA 		FY2009
Projected
Spending * 		FY2010  
   House 1
7002-0900 Division of Labor Relations 0 0 2,329 2,113 2,097
TOTAL 0 0 2,329 2,113 2,097

Note:  GAA is General Appropriation Act.

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.  
No budgetary historical spending data available.  
 

Historical Employment Levels
Account Description
June
FY2006
June
FY2007
June
FY2008
Jan.
FY2009
Projected
FY2010
7002-0600 Labor Relations Commission 11 10 10 0 0
7002-0700 Joint Labor-Management Committee 5 5 5 0 0
7002-0800 Board of Conciliation and Arbitration 10 10 9 0 0
7002-0900 Division of Labor Relations 0 0 0 23 25
TOTAL 26 25 24 23 25

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2010 FTE figures are preliminary and may not represent actual levels.