Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Executive Office of Labor and Workforce Development - Detail

Fiscal Year 2009 Resource Summary ($000)
SECRETARIAT FY 2009
Budgetary
Recommendations		 FY 2009
Federal, Trust,
and ISF		 FY 2009
Total
Spending		 FY 2009
Budgetary
Non-Tax Revenue
Office of the Secretary of Labor and Workforce Development 1,700 0 1,700 0
Department of Workforce Development 41,122 1,902,637 1,943,759 261
Department of Labor 26,310 70,780 97,089 1,828
TOTAL 69,131 1,973,416 2,042,547 2,089
View line item language

 

Pie Chart: Workforce Development=60%, Department of Labor=38%, Secretariats that are Less than 5% of Total=2%

 
Historical Budget Levels ($000)
Secretariat FY2006
      GAA 		FY2007
      GAA 		FY2008
      GAA 		FY2008
Projected
Spending 		FY2009
   House 2
Executive Office of Labor and Workforce Development 150 169 1,335 1,835 1,700
Department of Workforce Development 39,729 42,119 46,713 69,315 41,122
Department of Labor 24,553 25,595 25,515 25,572 26,310
TOTAL 64,432 67,883 73,564 96,723 69,131
Note:  GAA is General Appropriation Act.
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
 

Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 3,629,443 3,838,756 4,092,332 4,330,251 4,549,499
Employee Benefits 993,157 1,114,725 1,182,179 1,001,523 1,027,288
Operating Expenses 873,828 1,396,846 1,217,032 1,075,913 1,119,270
Public Assistance 9,739,520 10,779,003 11,663,047 12,668,481 13,099,486
Aid to Cities & Towns 5,132,468 5,350,815 6,055,275 6,212,429 6,315,691
Debt Service 1,782,044 1,832,219 2,008,220 2,016,361 2,053,477
TOTAL 22,150,461 24,312,364 26,218,086 27,304,958 28,164,711

 

FY2009 Spending Category Chart:Wages & Salaries=16%, Employee Benefits=4%, Operating Expenses=4%, Public Assistance=47%, Aid to Cities & Towns=22%, Debt Service=7%



 
 
 
Historical Employment Levels
Secretariat
June
FY2005
June
FY2006
June
FY2007
Jan.
FY2008
Projected
FY2009
Executive Office of Labor and Workforce Development 7 7 18 18 19
Department of Workforce Development 8 8 8 7 9
Department of Labor 310 309 295 310 316
TOTAL 324 323 320 334 343
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and excludes those paid from chargebacks, capital, federal grants and trust funds. FY2009 FTE figures are planned and may not represent actual hires.

Office of the Secretary of Labor and Workforce Development


Fiscal Year 2009 Resource Summary ($000)
DEPARTMENT FY 2009
Budgetary
Recommendations		 FY 2009
Federal, Trust,
and ISF		 FY 2009
Total
Spending		 FY 2009
Budgetary
Non-Tax Revenue
Office of the Secretary of Labor and Workforce Development 1,700 0 1,700 0

account description amount
OFFICE OF THE SECRETARY OF LABOR AND WORKFORCE DEVELOPMENT 1,699,504
Budgetary Direct Appropriations  
7002-0100 Executive Office of Labor and Workforce Development 1,699,504

 
Historical Budget Levels ($000)
Account FY2006
      GAA 		FY2007
      GAA 		FY2008
      GAA 		FY2008
Projected
Spending 		FY2009
   House 2
7002-0100 Executive Office of Labor and Workforce Development 150 169 1,335 1,835 1,700
TOTAL 150 169 1,335 1,835 1,700
Note:  GAA is General Appropriation Act.
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
 

Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 109 91 88 1,244 1,620
Employee Benefits 9 9 11 30 35
Operating Expenses 28 50 69 61 45
Aid to Cities & Towns 0 0 0 500 0
TOTAL 145 150 169 1,835 1,700

 

FY2009 Spending Category Chart:Wages & Salaries=95%, Employee Benefits=2%, Operating Expenses=3%



 
 
 
Historical Employment Levels
Account Description
June
FY2005
June
FY2006
June
FY2007
Jan.
FY2008
Projected
FY2009
7002-0100 Executive Office of Labor and Workforce Development 7 7 18 18 19
TOTAL 7 7 18 18 19
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and excludes those paid from chargebacks, capital, federal grants and trust funds. FY2009 FTE figures are planned and may not represent actual hires.
 
 

Department of Workforce Development


Fiscal Year 2009 Resource Summary ($000)
DEPARTMENT FY 2009
Budgetary
Recommendations		 FY 2009
Federal, Trust,
and ISF		 FY 2009
Total
Spending		 FY 2009
Budgetary
Non-Tax Revenue
Department of Workforce Development 41,122 1,902,637 1,943,759 261


account description amount
DEPARTMENT OF WORKFORCE DEVELOPMENT 1,943,758,628
Budgetary Direct Appropriations 41,122,010
7002-0012 Summer Jobs Program for At-Risk Youth 9,200,000
7002-0101 Apprentice Training Program 490,344
7003-0604 Health Care Career Ladder Programs 1,500,000
7003-0605 Massachusetts Manufacturing Extension Partnership 1,556,666
7003-0701 Workforce Training Programs 21,000,000
7003-0702 Individual Training Grants 1,875,000
7003-0803 One-Stop Career Centers 5,500,000

account description amount
Federal Grant Spending 199,823,163
7002-1625 Veterans Workforce Investment Program FY07 750,000
7002-6624 Unemployment Insurance Administration 68,093,548
7002-6626 Employment Service Programs Administration 22,136,267
7002-6628 Federal Disabled Veterans Outreach 1,475,899
7002-6629 Federal Local Veterans Employment 1,586,217
7002-9701 Federal Bureau of Labor Statistics Grant 2,565,294
7003-1010 Trade Expansion Act Program 12,763,876
7003-1630 Adult Activities - Workforce Investment Act Title I 17,680,753
7003-1631 Youth Formula Grants - Workforce Investment Act Title I 22,442,480
7003-1632 Dislocated Workers - Workforce Investment Act Title I 46,689,679
7003-1633 Work Incentive Grant Access to Employment for All 1,510,416
7003-1635 Partnership For Youth In Employment 2,128,734
account description amount
Trust and Other Spending 1,702,813,455
7002-0109 Apprentice Training Identification Cards 222,480
7002-1074 Workforce Competitiveness Trust 15,000,000
7002-1084 Educational Rewards Grant Program Fund 774,736
7002-1601 Unemployment Health Insurance Contribution 35,163,270
7002-2700 Fraud Penalty Fund 67,133
9081-1106 Unemployment Compensation Contingent Fund 3,075,002
9081-6605 Unemployment Insurance Benefits and Collection 1,634,117,460
9081-6612 Universal Health Insurance Collections 2,088,174
9081-6613 Universal Health Insurance Overpayments 1,000,000
9081-6635 Trade and NAFTA Unemployment Benefits 11,305,200

 
Historical Budget Levels ($000)
Account FY2006
      GAA 		FY2007
      GAA 		FY2008
      GAA 		FY2008
Projected
Spending 		FY2009
   House 2
7002-0012 Summer Jobs Program for At-Risk Youth 4,000 4,700 6,700 11,302 9,200
7002-0101 Apprentice Training Program 420 435 465 465 490
7003-0604 Health Care Career Ladder Programs 1,500 1,500 1,500 1,500 1,500
7003-0605 Massachusetts Manufacturing Extension Partnership 850 850 975 975 1,557
7003-0701 Workforce Training Programs 21,000 21,000 21,000 39,000 21,000
7003-0702 Individual Training Grants 7,959 9,634 10,473 10,473 1,875
7003-0803 One-Stop Career Centers 4,000 4,000 5,500 5,500 5,500
7003-1641 Small Business Association Layoff Aversion Program 0 0 100 100 0
TOTAL 39,729 42,119 46,713 69,315 41,122
Note:  GAA is General Appropriation Act.
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
 

Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 2,792 2,481 2,439 2,524 2,549
Employee Benefits 41 56 68 80 80
Operating Expenses 312 735 647 523 523
Aid to Cities & Towns 22,261 32,987 45,919 66,189 37,970
TOTAL 25,406 36,258 49,073 69,315 41,122

 

FY2009 Spending Category Chart:Wages & Salaries=6%, Employee Benefits=0%, Operating Expenses=1%, Aid to Cities & Towns=93%



 
 
 
Historical Employment Levels
Account Description
June
FY2005
June
FY2006
June
FY2007
Jan.
FY2008
Projected
FY2009
7002-0101 Apprentice Training Program 8 8 8 7 9
TOTAL 8 8 8 7 9
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and excludes those paid from chargebacks, capital, federal grants and trust funds. FY2009 FTE figures are planned and may not represent actual hires.
 
 

Department of Labor


Fiscal Year 2009 Resource Summary ($000)
DEPARTMENT FY 2009
Budgetary
Recommendations		 FY 2009
Federal, Trust,
and ISF		 FY 2009
Total
Spending		 FY 2009
Budgetary
Non-Tax Revenue
Department of Labor 2,708 2,083 4,790 1,732
Division of Industrial Accidents 21,196 68,697 89,893 7
Division of Labor Relations 2,405 0 2,405 89
TOTAL 26,310 70,780 97,089 1,828
 

Pie Chart: Labor=10%, Industrial Accidents=81%, Division of Labor Relations=9%

 
Historical Budget Levels ($000)
Department FY2006
      GAA 		FY2007
      GAA 		FY2008
      GAA 		FY2008
Projected
Spending 		FY2009
   House 2
Department of Labor 2,633 2,925 2,496 2,546 2,708
Division of Industrial Accidents 19,788 20,406 20,735 20,737 21,196
Division of Labor Relations 2,131 2,265 2,283 2,290 2,405
TOTAL 24,553 25,595 25,515 25,572 26,310
Note:  GAA is General Appropriation Act.
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
 

Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 17,389 17,579 17,787 19,142 19,890
Employee Benefits 574 502 523 536 546
Operating Expenses 4,663 5,246 5,368 5,095 5,074
Aid to Cities & Towns 648 632 591 800 800
TOTAL 23,275 23,959 24,268 25,572 26,310

 

FY2009 Spending Category Chart:Wages & Salaries=76%, Employee Benefits=2%, Operating Expenses=19%, Aid to Cities & Towns=3%



 
 
 
Historical Employment Levels
Department
June
FY2005
June
FY2006
June
FY2007
Jan.
FY2008
Projected
FY2009
Department of Labor 34 35 34 36 38
Division of Industrial Accidents 253 248 237 249 251
Division of Labor Relations 23 26 25 25 27
TOTAL 310 309 295 310 316
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and excludes those paid from chargebacks, capital, federal grants and trust funds. FY2009 FTE figures are planned and may not represent actual hires.

Department of Labor



account description amount
DEPARTMENT OF LABOR 4,790,455
Budgetary Direct Appropriations 2,707,779
Direct Appropriations
7002-0200 Division of Occupational Safety 2,454,929

account description amount
Retained Revenues
7002-0201 Asbestos Abatement and Deleading Services Retained Revenue 252,850
account description amount
Federal Grant Spending 2,082,676
7002-4203 Occupational Safety and Health Administration Statistical Survey 119,543
7002-4204 Adult Blood Lead Levels Surveillance 15,542
7002-4212 Asbestos Licensing and Monitoring 113,500
7002-4213 Lead Licensing and Monitoring 250,000
7002-4215 Occupational Illness and Injury Statistical Survey 86,198
7002-4216 Lead Enforcement Cooperative Agreement 50,000
7002-6627 Occupational Safety and Health Administration On-Site Consultation Program 1,382,000
7003-2013 Mine Safety and Health Training and Inspections 65,893

 
Historical Budget Levels ($000)
Account FY2006
      GAA 		FY2007
      GAA 		FY2008
      GAA 		FY2008
Projected
Spending 		FY2009
   House 2
7002-0001 Department of Labor 0 210 0 0 0
7002-0200 Division of Occupational Safety 2,480 2,562 2,343 2,393 2,455
7002-0201 Asbestos Abatement and Deleading Services Retained Revenue 153 153 153 153 253
TOTAL 2,633 2,925 2,496 2,546 2,708
Note:  GAA is General Appropriation Act.
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
 
No budgetary historical spending data available.  
 
Historical Employment Levels
Account Description
June
FY2005
June
FY2006
June
FY2007
Jan.
FY2008
Projected
FY2009
7002-0001 Department of Labor 0 0 1 0 0
7002-0200 Division of Occupational Safety 34 35 33 36 38
TOTAL 34 35 34 36 38
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and excludes those paid from chargebacks, capital, federal grants and trust funds. FY2009 FTE figures are planned and may not represent actual hires.
 
 

Division of Industrial Accidents



account description amount
DIVISION OF INDUSTRIAL ACCIDENTS 89,893,465
Budgetary Direct Appropriations 21,196,452
7002-0500 Division of Industrial Accidents 21,196,452
account description amount
Trust and Other Spending 68,697,013
9440-0202 Massachusetts Industrial Accidents Special Fund 6,018,082
9440-0204 General Industrial Accident Fund 60,781,181
9440-0208 Impartial Medical Examination 1,897,750

 
Historical Budget Levels ($000)
Account FY2006
      GAA 		FY2007
      GAA 		FY2008
      GAA 		FY2008
Projected
Spending 		FY2009
   House 2
7002-0500 Division of Industrial Accidents 19,788 20,406 20,735 20,737 21,196
TOTAL 19,788 20,406 20,735 20,737 21,196
Note:  GAA is General Appropriation Act.
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
 
No budgetary historical spending data available.  
 
Historical Employment Levels
Account Description
June
FY2005
June
FY2006
June
FY2007
Jan.
FY2008
Projected
FY2009
7002-0500 Division of Industrial Accidents 253 248 237 249 251
TOTAL 253 248 237 249 251
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and excludes those paid from chargebacks, capital, federal grants and trust funds. FY2009 FTE figures are planned and may not represent actual hires.
 
 

Division of Labor Relations


account description amount
DIVISION OF LABOR RELATIONS 2,405,415
Budgetary Direct Appropriations  
7002-0900 Division of Labor Relations 2,405,415

 
Historical Budget Levels ($000)
Account FY2006
      GAA 		FY2007
      GAA 		FY2008
      GAA 		FY2008
Projected
Spending 		FY2009
   House 2
7002-0600 Labor Relations Commission 833 936 954 960 0
7002-0700 Joint Labor-Management Committee 530 538 538 538 0
7002-0800 Board of Conciliation and Arbitration 768 790 792 792 0
7002-0900 Division of Labor Relations 0 0 0 0 2,405
TOTAL 2,131 2,265 2,283 2,290 2,405
Note:  GAA is General Appropriation Act.
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
 
No budgetary historical spending data available.  
 
Historical Employment Levels
Account Description
June
FY2005
June
FY2006
June
FY2007
Jan.
FY2008
Projected
FY2009
7002-0600 Labor Relations Commission 11 11 10 10 0
7002-0700 Joint Labor-Management Committee 5 5 5 5 0
7002-0800 Board of Conciliation and Arbitration 7 10 10 10 0
7002-0900 Division of Labor Relations 0 0 0 0 27
TOTAL 23 26 25 25 27
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and excludes those paid from chargebacks, capital, federal grants and trust funds. FY2009 FTE figures are planned and may not represent actual hires.
 
 
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