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

Governor's Budget Recommendation FY 2013

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 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
Department of Career Services 14,686 74,551 89,237 485
Department of Unemployment Assistance 0 239,064 239,064 0
Department of Labor Standards 2,527 2,281 4,809 2,544
Department of Industrial Accidents 19,253 88,800 108,053 10
Department of Labor Relations 2,244 0 2,244 202
TOTAL 39,863 427,258 467,121 3,491


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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account description amount
DEPARTMENT OF CAREER SERVICES 89,237,191
Budgetary Direct Appropriations 14,686,481
7002-0012 Summer Jobs Program for At Risk Youth 8,609,158
7003-0605 Massachusetts Manufacturing Extension Partnership 825,000
7003-0735 Massachusetts Service Alliance 500,000
7003-0803 One Stop Career Centers 4,752,323

account description amount
Federal Grant Spending 70,749,265
7002-6604 Emergency Unemployment Compensation 2008 - Program Extension 457,641
7002-6626 Employment Service Programs Administration 19,730,719
7002-6628 Federal Disabled Veterans Outreach 1,374,403
7002-6629 Federal Local Veterans Employment 1,449,101
7002-6632 EOL Unemployment Administration Trust - ARRA 1,919,641
7002-6646 ARRA - Workforce Investment Act Recovery Act Employment Services Stimulus 195,041
7003-1010 Trade Expansion Act Program 24,307,199
7003-1630 Adult Activities - Workforce Investment Act Title I 12,908,817
7003-1631 Youth Formula Grants - Workforce Investment Act Title I 1,770,831
7003-1632 Dislocated Workers - Workforce Investment Act Title I 1,177,258
7003-1633 Work Incentive Grant Access to Employment for All 92,499
7003-1642 ARRA - Workforce Investment Act Recovery Act Dislocated Worker Stimulus 60,884
7003-1778 WIA Dislocated Worker Formula Grants 5,305,231
account description amount
Trust and Other Spending 3,801,445
9081-6612 Universal Health Insurance Collections 3,801,445

 

 
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account description amount
DEPARTMENT OF UNEMPLOYMENT ASSISTANCE 239,064,383
Federal Grant Spending 92,339,604
7002-6624 Unemployment Insurance Administration 89,557,174
7002-9701 Federal Bureau of Labor and Statistics Grant 2,782,430
account description amount
Trust and Other Spending 146,724,779
7002-1601 Unemployment Health Insurance Contribution 143,202,561
7002-5819 Administration of Fairshare Assessment 3,067,987
9081-1106 Unemployment Compensation Contingent Fund 454,231

 

 
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account description amount
DEPARTMENT OF LABOR STANDARDS 4,808,675
Budgetary Direct Appropriations 2,527,448
Direct Appropriations
7003-0200 Department of Labor Standards 2,074,598

account description amount
Retained Revenues
7003-0201 Asbestos Deleading EA Services 452,850

account description amount
Federal Grant Spending 2,034,816
7002-0108 Modernization Apprenticeship Systems 39,471
7002-2013 Mine Safety and Health Training 63,182
7003-4203 Bureau of Labor and Statistics Statistical Survey 80,006
7003-4204 Adult Blood Lead Levels Surveillance 19,469
7003-4212 Asbestos Licensing & Monitoring 138,116
7003-4213 Lead Licensing & Monitoring 265,057
7003-4215 Occupational Safety and Health Administration Data Collection 76,946
7003-6627 Occupational Safety and Health Administration Onsite Consultation 1,352,569
account description amount
Trust and Other Spending 246,411
7002-0109 Apprentice Training Identification Cards 246,411

 

 
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account description amount
DEPARTMENT OF INDUSTRIAL ACCIDENTS 108,053,438
Budgetary Direct Appropriations 19,253,073
7003-0500 Department of Industrial Accidents 19,253,073
account description amount
Trust and Other Spending 88,800,365
7003-0202 Massachusetts Industrial Accident 24,489,632
7003-0204 General Industrial Accident Fund 62,150,733
7003-0208 Impartial Medical Examination 2,160,000

 

 
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account description amount
DEPARTMENT OF LABOR RELATIONS 2,243,958
Budgetary Direct Appropriations   
Direct Appropriations
7003-0900 Department of Labor Relations 1,993,958
7003-0935 Collective Bargaining Process Reform 150,000
account description amount
Retained Revenues
7003-0901 Arbitration and Mediation Retained Revenue 100,000

 

 

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