Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

Office of the Secretary of Labor and Workforce Development




Fiscal Year 2013 Resource Summary ($000)
DEPARTMENT FY 2013
Budgetary
Recommendations
FY 2013
Federal, Trust,
and ISF
FY 2013
Total
Spending
FY 2013
Budgetary
Non-Tax Revenue
Office of the Secretary of Labor and Workforce Development 1,152 22,561 23,713 250

View line item language


account description amount
OFFICE OF THE SECRETARY OF LABOR AND WORKFORCE DEVELOPMENT 23,713,208
Budgetary Direct Appropriations 1,152,067
Direct Appropriations
7003-0100 Executive Office of Labor and Workforce Development 924,770
7003-0170 Labor and Workforce Development Information Technology Costs 227,297

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 3,519,711
7002-1645 WIA ARRA State Energy Sector Partnership and Training Grant 3,519,711


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