This is not the official budget document.

Budget Summary FY2009

Department of Labor
Data Current as of:  6/22/2009



FISCAL YEAR 2009 BUDGET SUMMARY ($000)
ACCOUNT FY2009
Conference		 FY2009
Vetoes		 FY2009
Overrides		 FY2009
GAA		 FY2009
Total
Spending
Division of Occupational Safety 2,390 0 0 2,390 2,133  
Asbestos Abatement and Deleading Services Retained Revenue 253 0 0 253 253  
TOTAL    2,643 0 0 2,643 2,386  

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account description amount
DEPARTMENT OF LABOR 2,386,298
Budgetary Direct Appropriations  
Direct Appropriations
7002-0200 Division of Occupational Safety
For the operation of the division of occupational safety; provided, that the division may employ staff not subject to chapter 31 of the General Laws for a program to evaluate asbestos levels in public schools and other public buildings 		2,133,448

account description amount
Retained Revenues
7002-0201 Asbestos Abatement and Deleading Services Retained Revenue
For the division of occupational safety; provided, that the division may expend an amount not to exceed $252,850 received from fees authorized under section 3A of chapter 23 of the General Laws and civil fines issued under sections 197B of chapter 111 of the General Laws, section 46R of chapter 140 of the General Laws and section 6F1/2 of chapter 149 of the General Laws 		252,850

account description amount
Federal Grant Spending 2,308,297
7002-4203 Occupational Substance and Health Administration Statistical Survey
For the purposes of a federally funded grant entitled, Occupational Substance and Health Administration Statistical Survey 		106,423
7002-4204 Adult Blood Lead Levels Surveillance
For the purposes of a federally funded grant entitled, Adult Blood Lead Levels Surveillance 		20,567
7002-4212 Asbestos Licensing and Monitoring
For the purposes of a federally funded grant entitled, Asbestos Licensing and Monitoring 		102,250
7002-4213 Lead Licensing and Monitoring
For the purposes of a federally funded grant entitled, Lead Licensing and Monitoring 		347,948
7002-4215 Occupational Illness and Injury
For the purposes of a federally funded grant entitled, Occupational Illness and Injury 		89,004
7002-4216 Lead Enforcement Cooperative Agreement
For the purposes of a federally funded grant entitled, Lead Enforcement Cooperative Agreement 		59,703
7002-6627 Occupational Substance and Health Administration On-Site Consultation Program
For the purposes of a federally funded grant entitled, Occupational Substance and Health Administration On-site Consultation Program 		1,521,207
7003-2013 Mine Safety and Health Training
For the purposes of a federally funded grant entitled, Mine Safety and Health Training 		61,195