Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

Office of the Secretary of Labor and Workforce Development




Fiscal Year 2012 Resource Summary ($000)
DEPARTMENT FY2012
Budgetary
Recommendations
FY2012
Federal, Trust,
and ISF
FY2012
Total
Spending
FY2012
Budgetary
Non-Tax Revenue
Office of the Secretary of Labor and Workforce Development 975 25,061 26,035 0

View line item language


account description amount
OFFICE OF THE SECRETARY OF LABOR AND WORKFORCE DEVELOPMENT 26,035,331
Budgetary Direct Appropriations 974,721
Direct Appropriations
7002-0100 Executive Office of Labor and Workforce Development 789,651
7002-0170 Labor and Workforce Development Information Technology Costs 185,070

account description amount
Intragovernmental Service Spending 19,041,430
7002-0171 Chargeback for Labor and Workforce Development Information Technology Costs 19,041,430

account description amount
Federal Grant Spending 5,819,180
7003-1645 ARRA - WIA State Energy Sector Partnership and Training Grant 5,819,180
account description amount
Trust and Other Spending 200,000
7002-1108 Underground Economy and Employee Misclassification Joint Taskforce 200,000


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