Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Department of Labor




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Department of Labor


DEPARTMENT OF LABOR

Department of Labor


Department of Labor
Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT FY2010
Budgetary
Recommendations
FY2010
Federal, Trust,
and ISF
FY2010
Total
Spending
FY2010
Budgetary
Non-Tax Revenue
Department of Labor 2,326 2,129 4,455 1,775
Division of Industrial Accidents 20,759 68,449 89,207 23
Division of Labor Relations 2,097 0 2,097 93
TOTAL 25,181 70,578 95,759 1,891


account description amount
DEPARTMENT OF LABOR 4,455,072
Budgetary Direct Appropriations 2,325,760
Direct Appropriations
7002-0200 Division of Occupational Safety 2,072,910

account description amount
Retained Revenues
7002-0201 Asbestos Abatement and Deleading Services Retained Revenue 252,850
account description amount
Federal Grant Spending 2,129,312
7002-4203 Occupational Safety and Health Administration Statistical Survey 107,316
7002-4204 Adult Blood Lead Levels Surveillance 20,640
7002-4212 Asbestos Licensing and Monitoring 108,034
7002-4213 Lead Licensing and Monitoring 347,300
7002-4215 Occupational Illness and Injury Statistical Survey 73,108
7002-4216 Lead Enforcement Cooperative Agreement 75,000
7002-6627 Occupational Safety and Health Administration On-Site Consultation Program 1,329,414
7003-2013 Mine Safety and Health Training and Inspections 68,500

 

 
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account description amount
DIVISION OF INDUSTRIAL ACCIDENTS 89,207,039
Budgetary Direct Appropriations 20,758,502
7002-0500 Division of Industrial Accidents 20,758,502
account description amount
Trust and Other Spending 68,448,537
9440-0202 Massachusetts Industrial Accidents Special Fund 5,450,000
9440-0204 General Industrial Accident Fund 60,912,037
9440-0208 Impartial Medical Examination 2,086,500

 

 
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account description amount
DIVISION OF LABOR RELATIONS 2,097,129
Budgetary Direct Appropriations   
7002-0900 Division of Labor Relations 2,097,129

 

 

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