Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

Exec Office Labor&Workforce Development




View line item language

Executive Office of Labor and Workforce Development


EXECUTIVE OFFICE OF LABOR AND WORKFORCE DEVELOPMENT
Fiscal Year 2016 Resource Summary ($000)
DEPARTMENT FY 2016
Budgetary
Recommendations
FY 2016
Federal, Trust,
and ISF
FY 2016
Total
Spending
FY 2016
Budgetary
Non-Tax Revenue
Office of the Secretary of Labor and Workforce Development 1,149 19,041 20,191 2,159
Executive Office of Labor and Workforce Development 2,650 307,141 309,791 200
Department of Career Services 14,900 0 14,900 216
Department of Labor Standards 3,150 0 3,150 0
Department of Industrial Accidents 19,830 0 19,830 0
Department of Labor Relations 2,350 0 2,350 0
TOTAL 44,029 326,182 370,212 2,574


account description amount
OFFICE OF THE SECRETARY OF LABOR AND WORKFORCE DEVELOPMENT 20,190,654
Budgetary Direct Appropriations 1,149,224
Direct Appropriations
7003-0100 Executive Office of Labor and Workforce Development 863,684
7003-0170 Labor and Workforce Development IT Costs 285,540
account description amount
Intragovernmental Service Spending 19,041,430
7003-0171 Chargeback for Labor and Workforce Development IT Costs 19,041,430

 

 
View line item language



account description amount
EXECUTIVE OFFICE OF LABOR AND WORKFORCE DEVELOPMENT 309,791,033
Budgetary Direct Appropriations 2,650,000
7003-0606 Massachusetts Manufacturing Extension Partnership 1,300,000
7003-1206 Massachusetts Service Alliance 1,350,000

account description amount
Federal Grant Spending 184,278,867
7002-2013 Mine Safety and Health Training 92,762
7002-6621 Administrative Clearing Account 11,562,618
7002-6624 Unemployment Insurance Administration 75,250,000
7002-6626 Employment Services State Allotment 17,130,910
7002-6628 Disabled Veterans Outreach Program 2,160,000
7002-6629 Local Veterans Employment Program 823,000
7002-9701 Federal Bureau of Labor Statistics 2,124,386
7003-1010 Trade Adjustment Assistance 14,680,295
7003-1630 Workforce Investment Act Adult Activities 14,622,706
7003-1631 Workforce Investment Act Youth Formula Grants 14,587,005
7003-1636 Workforce Data Quality Initiative 678,782
7003-1777 Workforce Investment Act National Emergency Grants 10,000,000
7003-1778 Workforce Investment Act Dislocated Worker Formula Grant 18,654,092
7003-1783 Workforce Innovation Fund 118,312
7003-4203 Bureau of Labor Statistics Statistical Survey 64,000
7003-4212 Asbestos Licensing and Monitoring 108,000
7003-4213 Lead Licensing and Monitoring 360,000
7003-6627 OSHA Onsite Consultation Program 1,261,999
account description amount
Trust and Other Spending 122,862,166
7002-0109 Apprentice Training Identification Cards 305,585
7002-0110 Division of Apprentice Training Expendable Trust 72,237
7002-1601 Unemployment Health Insurance Contribution 50,000
7002-5819 Administration of Fairshare As 50,000
7003-0135 Workforce Training Trust Fund 22,000,000
7003-0202 Massachusetts Industrial Accident 24,376,009
7003-0204 General Industrial Accident Fund 63,459,791
7003-0208 Impartial Medical Examination 2,150,000
7003-1106 Unemployment Comp Contingent Fund 9,000,000
7003-1224 Health Care Workforce Transformation Fund 98,544
7003-3237 Career Readiness Expendable Trust 500,000
7003-6612 Universal Health Insurance Collections 800,000

 

 
View line item language


account description amount
DEPARTMENT OF CAREER SERVICES 14,900,000
Budgetary Direct Appropriations   
7002-0012 Summer Jobs Program for At Risk Youth 10,500,000
7003-0803 One Stop Career Centers 4,400,000

 

 
View line item language



account description amount
DEPARTMENT OF LABOR STANDARDS 3,150,000
Budgetary Direct Appropriations   
Direct Appropriations
7003-0200 Department of Labor Standards 2,697,150
account description amount
Retained Revenues
7003-0201 Asbestos Deleading EA Services 452,850

 

 
View line item language


account description amount
DEPARTMENT OF INDUSTRIAL ACCIDENTS 19,830,000
Budgetary Direct Appropriations   
7003-0500 Department of Industrial Accidents 19,830,000

 

 
View line item language



account description amount
DEPARTMENT OF LABOR RELATIONS 2,350,000
Budgetary Direct Appropriations   
Direct Appropriations
7003-0900 Department of Labor Relations 2,250,000
account description amount
Retained Revenues
7003-0901 Arbitration and Mediation Retained Revenue 100,000

 

 

top of page link top of page