This is not the official budget document.

Budget Summary FY2011

Department of Labor
Data Current as of:  8/6/2010





FISCAL YEAR 2011 BUDGET SUMMARY ($000)
ACCOUNT FY2011
Conference
FY2011
Vetoes
FY2011
GAA
Division of Occupational Safety 1,770 -20 1,751
Asbestos Abatement and Deleading Services Retained Revenue 453 0 453
TOTAL    2,223 -20 2,204

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account description amount
DEPARTMENT OF LABOR 4,408,085
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



General Fund 98.879%

FMAP Budget Relief Fund 1.121%

1,750,652

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 $452,850 received from fees authorized under section 3A of chapter 23 of the General Laws and civil fines issued under section 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
452,850

account description amount
Federal Grant Spending 2,204,583
7002-4203 Occupational Safety and Health Administration Statistical Survey
For the purposes of a federally funded grant entitled, Occupational Substance and Health Administration Statistical Survey
117,400
7002-4204 Adult Blood Lead Levels Surveillance
For the purposes of a federally funded grant entitled, Adult Blood Lead Levels Surveillance
20,486
7002-4212 Asbestos Licensing and Monitoring
For the purposes of a federally funded grant entitled, Asbestos Licensing and Monitoring
139,969
7002-4213 Lead Licensing and Monitoring
For the purposes of a federally funded grant entitled, Lead Licensing and Monitoring
284,244
7002-4215 Occupational Illness and Injury Statistical Survey
For the purposes of a federally funded grant entitled, Occupational Illness and Injury
86,848
7002-4216 Lead Enforcement Cooperative Agreement
For the purposes of a federally funded grant entitled, Lead Enforcement Cooperative Agreement
70,000
7002-6627 Occupational Safety 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
1,406,000
7003-2013 Mine Safety and Health Training and Inspections
For the purposes of a federally funded grant entitled, Mine Safety and Health Training
79,636