7003-0170,"Labor and Workforce Development IT Costs and Related Programs",,"March 28, 2024" ,"adjusted for inflation (cpi)","NOT adjusted for inflation" "FY24 Leg","37,921,736","38,256,976" "FY24 Sen","36,026,485","36,344,971" "FY24 SWM","34,960,905","35,269,971" "FY24 Hou","39,593,842","39,943,864" "FY24 HWM","38,543,130","38,883,864" "FY24 Gov","36,312,846","36,633,863" "FY23 GAA","34,197,726","32,470,623" "FY23 SWM","28,700,076","27,250,623" "FY23 Hou","33,002,355","31,335,622" "FY23 HWM","31,806,985","30,200,622" "FY23 Gov","28,542,098","27,100,623" "FY22 GAA","28,455,753","25,935,842" "All Line Items in This Group","adjusted for inflation (cpi)" ,7002010100,7002040000,7002107400,7002107500,7002108000,7002151400,7002153000,7003010000,7003010100,7003010200,7003010500,7003015000,7003015100,7003017000,7003040000,7003050100,7003060000,7003060100,7003060300,7003060400,7003060600,7003060700,7003060800,7003070000,7003070100,7003070200,7003070300,7003080000,7003080100,7003080800,7003100000,7003120600,7003120700,7003164100,7003200000,7003205500 ,"Apprentice Training Program","Occupational Hygiene Program","Workforce Competitiveness Trust Fund","Workforce Competitiveness Trust Fund","Learn to Earn","North Shore InnoVentures","Culture and Tourism Programs and Special Projects","Executive Office of Labor and Workforce Development","Labor and Workforce Development Shared Services","Workforce Development Programs and Special Projects","Department of Economic Research","Demonstration Workforce Dev Program","Registered Apprenticeship Expansion","Labor and Workforce Development IT Costs","Re-Employment Assistance","Manufacturing Assistance","Direct Care Workforce Development Contract","Summer Jobs Program",School-To-Work,"Health Care Career Ladder Programs","Massachusetts Manufacturing Extension Partnership","Comm. Corp. Transitions to Work","Health Care Worker Training","Commonwealth Corporation Grants","Workforce Training Programs","Individual Training Grants","Racetrack Employee Re-Training","MassHire Department of Career Services","Just-A-Start Biotech Training","Mass. Workforce Professionals Association","Workforce Development Initiative","Massachusetts Service Alliance","AFL-CIO Workforce Development Programs","Small Business Association Layoff Aversion Program","Workforce Development Tracking","DES Youth Service And Conservation Corps" "FY24 Leg",0,0,0,0,"297,371",0,0,"3,282,111","18,413,598",0,"843,433","2,725,902","3,783,947",0,0,0,0,0,0,0,"1,982,474","991,237","991,237",0,0,0,0,"2,201,719",0,0,0,"2,260,021","148,686",0,0,0 "FY24 Sen",0,0,0,0,"297,371",0,0,"2,707,194","18,411,610",0,"843,433","2,478,093","2,792,710",0,0,0,0,0,0,0,"1,982,474","991,237","991,237",0,0,0,0,"2,201,719",0,0,0,"2,180,722","148,686",0,0,0 "FY24 SWM",0,0,0,0,"297,371",0,0,"1,641,614","18,411,610",0,"843,433","2,478,093","2,792,710",0,0,0,0,0,0,0,"1,982,474","991,237","991,237",0,0,0,0,"2,201,719",0,0,0,"2,180,722","148,686",0,0,0 "FY24 Hou",0,0,0,0,"297,371",0,0,"2,414,779","18,413,598",0,"843,433","4,708,376","4,935,653",0,0,0,0,0,0,0,"1,982,474","991,237","991,237",0,0,0,0,"2,201,719",0,0,0,"1,665,278","148,686",0,0,0 "FY24 HWM",0,0,0,0,"297,371",0,0,"1,641,614","18,413,598",0,"843,433","4,708,376","4,935,653",0,0,0,0,0,0,0,"1,982,474","991,237","991,237",0,0,0,0,"2,201,719",0,0,0,"1,387,732","148,686",0,0,0 "FY24 Gov",0,0,0,0,"297,371",0,0,"1,641,614","18,413,598",0,"843,433","2,478,093","4,935,652",0,0,0,0,0,0,0,"1,982,474","991,237","991,237",0,0,0,0,"2,201,719",0,0,0,"1,387,732","148,686",0,0,0 "FY23 GAA",0,0,0,0,"1,053,190",0,0,"2,805,347","15,842,055",0,"631,914","3,949,461","1,053,190",0,0,0,0,0,0,0,"2,106,379","1,053,190","1,053,190",0,0,0,0,"2,174,816",0,0,0,"2,317,017","157,978",0,0,0 "FY23 SWM",0,0,0,0,"315,957",0,0,"1,257,158","15,842,055",0,0,"2,632,974","1,053,190",0,0,0,0,0,0,0,"2,106,379","1,053,190",0,0,0,0,0,"2,174,816",0,0,0,"2,106,379","157,978",0,0,0 "FY23 Hou",0,0,0,0,"1,053,190",0,0,"2,241,889","15,842,055",0,"631,914","3,949,461","1,053,190",0,0,0,0,0,0,0,"2,106,379","1,053,190","1,053,190",0,0,0,0,"2,174,816",0,0,0,"1,685,104","157,978",0,0,0 "FY23 HWM",0,0,0,0,"1,053,190",0,0,"1,257,157","15,842,055",0,"631,914","3,949,461","1,053,190",0,0,0,0,0,0,0,"2,106,379","1,053,190","1,053,190",0,0,0,0,"2,174,816",0,0,0,"1,474,466","157,978",0,0,0 "FY23 Gov",0,0,0,0,"315,957",0,0,"1,257,158","15,842,055",0,"631,914","2,632,974","1,053,190",0,0,0,0,0,0,0,"2,106,379","1,053,190",0,0,0,0,0,"2,174,816",0,0,0,"1,474,466",0,0,0,0 "FY22 GAA",0,0,0,0,"329,148",0,0,"3,228,523","13,580,905",0,0,"2,742,899","1,097,159",0,0,0,0,0,0,0,"2,194,319","1,097,159","219,432",0,0,0,0,"2,265,612",0,0,0,"1,536,023","164,574",0,0,0 "All Line Items in This Group","NOT adjusted for inflation" ,7002010100,7002040000,7002107400,7002107500,7002108000,7002151400,7002153000,7003010000,7003010100,7003010200,7003010500,7003015000,7003015100,7003017000,7003040000,7003050100,7003060000,7003060100,7003060300,7003060400,7003060600,7003060700,7003060800,7003070000,7003070100,7003070200,7003070300,7003080000,7003080100,7003080800,7003100000,7003120600,7003120700,7003164100,7003200000,7003205500 ,"Apprentice Training Program","Occupational Hygiene Program","Workforce Competitiveness Trust Fund","Workforce Competitiveness Trust Fund","Learn to Earn","North Shore InnoVentures","Culture and Tourism Programs and Special Projects","Executive Office of Labor and Workforce Development","Labor and Workforce Development Shared Services","Workforce Development Programs and Special Projects","Department of Economic Research","Demonstration Workforce Dev Program","Registered Apprenticeship Expansion","Labor and Workforce Development IT Costs","Re-Employment Assistance","Manufacturing Assistance","Direct Care Workforce Development Contract","Summer Jobs Program",School-To-Work,"Health Care Career Ladder Programs","Massachusetts Manufacturing Extension Partnership","Comm. Corp. Transitions to Work","Health Care Worker Training","Commonwealth Corporation Grants","Workforce Training Programs","Individual Training Grants","Racetrack Employee Re-Training","MassHire Department of Career Services","Just-A-Start Biotech Training","Mass. Workforce Professionals Association","Workforce Development Initiative","Massachusetts Service Alliance","AFL-CIO Workforce Development Programs","Small Business Association Layoff Aversion Program","Workforce Development Tracking","DES Youth Service And Conservation Corps" "FY24 Leg",0,0,0,0,"300,000",0,0,"3,311,126","18,576,380",0,"850,889","2,750,000","3,817,398",0,0,0,0,0,0,0,"2,000,000","1,000,000","1,000,000",0,0,0,0,"2,221,183",0,0,0,"2,280,000","150,000",0,0,0 "FY24 Sen",0,0,0,0,"300,000",0,0,"2,731,126","18,574,375",0,"850,889","2,500,000","2,817,398",0,0,0,0,0,0,0,"2,000,000","1,000,000","1,000,000",0,0,0,0,"2,221,183",0,0,0,"2,200,000","150,000",0,0,0 "FY24 SWM",0,0,0,0,"300,000",0,0,"1,656,126","18,574,375",0,"850,889","2,500,000","2,817,398",0,0,0,0,0,0,0,"2,000,000","1,000,000","1,000,000",0,0,0,0,"2,221,183",0,0,0,"2,200,000","150,000",0,0,0 "FY24 Hou",0,0,0,0,"300,000",0,0,"2,436,126","18,576,380",0,"850,889","4,750,000","4,979,286",0,0,0,0,0,0,0,"2,000,000","1,000,000","1,000,000",0,0,0,0,"2,221,183",0,0,0,"1,680,000","150,000",0,0,0 "FY24 HWM",0,0,0,0,"300,000",0,0,"1,656,126","18,576,380",0,"850,889","4,750,000","4,979,286",0,0,0,0,0,0,0,"2,000,000","1,000,000","1,000,000",0,0,0,0,"2,221,183",0,0,0,"1,400,000","150,000",0,0,0 "FY24 Gov",0,0,0,0,"300,000",0,0,"1,656,126","18,576,380",0,"850,889","2,500,000","4,979,285",0,0,0,0,0,0,0,"2,000,000","1,000,000","1,000,000",0,0,0,0,"2,221,183",0,0,0,"1,400,000","150,000",0,0,0 "FY23 GAA",0,0,0,0,"1,000,000",0,0,"2,663,667","15,041,976",0,"600,000","3,750,000","1,000,000",0,0,0,0,0,0,0,"2,000,000","1,000,000","1,000,000",0,0,0,0,"2,064,980",0,0,0,"2,200,000","150,000",0,0,0 "FY23 SWM",0,0,0,0,"300,000",0,0,"1,193,667","15,041,976",0,0,"2,500,000","1,000,000",0,0,0,0,0,0,0,"2,000,000","1,000,000",0,0,0,0,0,"2,064,980",0,0,0,"2,000,000","150,000",0,0,0 "FY23 Hou",0,0,0,0,"1,000,000",0,0,"2,128,666","15,041,976",0,"600,000","3,750,000","1,000,000",0,0,0,0,0,0,0,"2,000,000","1,000,000","1,000,000",0,0,0,0,"2,064,980",0,0,0,"1,600,000","150,000",0,0,0 "FY23 HWM",0,0,0,0,"1,000,000",0,0,"1,193,666","15,041,976",0,"600,000","3,750,000","1,000,000",0,0,0,0,0,0,0,"2,000,000","1,000,000","1,000,000",0,0,0,0,"2,064,980",0,0,0,"1,400,000","150,000",0,0,0 "FY23 Gov",0,0,0,0,"300,000",0,0,"1,193,667","15,041,976",0,"600,000","2,500,000","1,000,000",0,0,0,0,0,0,0,"2,000,000","1,000,000",0,0,0,0,0,"2,064,980",0,0,0,"1,400,000",0,0,0,0 "FY22 GAA",0,0,0,0,"300,000",0,0,"2,942,620","12,378,242",0,0,"2,500,000","1,000,000",0,0,0,0,0,0,0,"2,000,000","1,000,000","200,000",0,0,0,0,"2,064,980",0,0,0,"1,400,000","150,000",0,0,0