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

Governor's Budget Recommendation FY 2012

Exec Office Labor&Workforce Development




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Executive Office of Labor and Workforce Development


EXECUTIVE OFFICE 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
Department of Career Services 10,969 212,100 223,069 314
Department of Unemployment Assistance 0 4,011,459 4,011,459 0
Department of Labor Standards 2,475 2,511 4,986 2,747
Department of Industrial Accidents 19,107 85,410 104,517 12
Department of Labor Relations 1,920 0 1,920 206
TOTAL 35,446 4,336,540 4,371,986 3,279


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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account description amount
DEPARTMENT OF CAREER SERVICES 223,069,021
Budgetary Direct Appropriations 10,969,467
7002-0012 Summer Jobs Program for At-Risk Youth 4,400,000
7002-1500 Commonwealth Corps Program 500,000
7003-0605 Massachusetts Manufacturing Extension Partnership 325,000
7003-0702 Massachusetts Service Alliance 750,000
7003-0803 One-Stop Career Centers 4,994,467

account description amount
Federal Grant Spending 184,453,233
7002-1625 Veterans' Workforce Investment Program 34,114
7002-6604 Emergency Unemployment Compensation 2008 - Program Extension 330,717
7002-6626 Employment Service Programs Administration 48,014,446
7002-6628 Federal Disabled Veterans Outreach 1,174,792
7002-6629 Federal Local Veterans Employment 2,436,020
7002-6646 ARRA - Workforce Investment Act Recovery Act Employment Services Stimulus 7,437,230
7003-1010 Trade Expansion Act Program 11,123,717
7003-1630 Adult Activities - Workforce Investment Act Title I 29,222,275
7003-1631 Youth Formula Grants - Workforce Investment Act Title I 24,367,768
7003-1632 Dislocated Workers - Workforce Investment Act Title I 20,463,094
7003-1633 Work Incentive Grant Access to Employment for All 12,078
7003-1640 ARRA - Workforce Investment Act Recovery Act Adult Worker Stimulus 4,003,977
7003-1642 ARRA - Workforce Investment Act Recovery Act Dislocated Worker Stimulus 8,913,005
7003-1651 ARRA - Workforce Investment Act Recovery Act Youth Worker Stimulus 6,920,000
7003-1778 WIA Dislocated Worker Formula Grants 20,000,000
account description amount
Trust and Other Spending 27,646,321
7002-1074 Workforce Competitiveness Trust 19,211
7002-1084 Educational Rewards Grant Program Fund 23,533
7003-0706 The Workforce Training Trust 21,000,000
9081-6635 Trade and NAFTA Unemployment Benefits 6,603,577

 

 
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account description amount
DEPARTMENT OF UNEMPLOYMENT ASSISTANCE 4,011,459,292
Federal Grant Spending 104,983,966
7002-6621 Division of Unemployment Assistance Administrative Clearing Account 19,803,587
7002-6624 Unemployment Insurance Administration 82,855,309
7002-9701 Federal Bureau of Labor Statistics Grant 2,325,070
account description amount
Trust and Other Spending 3,906,475,326
7002-0099 Fair Share Assessment Implementation 175,950
7002-1601 Unemployment Health Insurance Contribution 101,295,634
7002-5819 Administration of Fairshare Assessment 2,422,405
7002-6633 ARRA - DUA Additional Unemployment Compensation Benefits 200,000,000
7002-6635 ARRA - DUA Additional Unemployment Administration Trust 100,094,967
9081-6605 Unemployment Insurance Benefits and Collection 3,500,167,992
9081-6612 Universal Health Insurance Collections 2,318,378

 

 
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account description amount
DEPARTMENT OF LABOR STANDARDS 4,985,605
Budgetary Direct Appropriations 2,475,065
Direct Appropriations
7002-0200 Department of Labor Standards 2,022,215

account description amount
Retained Revenues
7002-0201 Asbestos Abatement and Deleading Services Retained Revenue 452,850

account description amount
Federal Grant Spending 2,182,602
7002-4203 Occupational Safety and Health Administration Statistical Survey 75,000
7002-4204 Adult Blood Lead Levels Surveillance 19,657
7002-4212 Asbestos Licensing and Monitoring 108,000
7002-4213 Lead Licensing and Monitoring 338,750
7002-4215 Occupational Illness and Injury Statistical Survey 86,707
7002-4216 Lead Enforcement Cooperative Agreement 69,949
7002-4217 Renovation, Repair, and Painting Rule 8,289
7002-6627 Occupational Safety and Health Administration On-Site Consultation Program 1,411,250
7003-2013 Mine Safety and Health Training and Inspections 65,000
account description amount
Trust and Other Spending 327,938
7002-0109 Apprentice Training Identification Cards 300,392
7002-0110 Division Of Apprentice Training Expendable Trust 27,546

 

 
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account description amount
DEPARTMENT OF INDUSTRIAL ACCIDENTS 104,516,884
Budgetary Direct Appropriations 19,106,544
7002-0500 Department of Industrial Accidents 19,106,544
account description amount
Trust and Other Spending 85,410,340
9440-0202 Massachusetts Industrial Accidents Special Fund 21,450,000
9440-0204 General Industrial Accident Fund 61,388,630
9440-0208 Impartial Medical Examination 2,160,000
9440-0290 Workers' Compensation Trust Fund 411,710

 

 
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account description amount
DEPARTMENT OF LABOR RELATIONS 1,920,289
Budgetary Direct Appropriations   
Direct Appropriations
7002-0900 Department of Labor Relations 1,820,289
account description amount
Retained Revenues
7002-0901 Arbitration and Mediation Retained Revenue 100,000

 

 

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