Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Department of Labor


Fiscal Year 2011 Resource Summary ($000)
DEPARTMENT FY2011
Budgetary
Recommendations		 FY2011
Federal, Trust,
and ISF		 FY2011
Total
Spending		 FY2011
Budgetary
Non-Tax Revenue
Department of Labor 2,262 2,161 4,423 2,739

View line item language


account description amount
DEPARTMENT OF LABOR 4,423,096
Budgetary Direct Appropriations 2,261,696
Direct Appropriations
7002-0200 Division of Occupational Safety 1,808,846

account description amount
Retained Revenues
7002-0201 Asbestos Abatement and Deleading Services Retained Revenue 452,850
account description amount
Federal Grant Spending 2,161,400
7002-4203 Occupational Safety and Health Administration Statistical Survey 117,400
7002-4204 Adult Blood Lead Levels Surveillance 20,000
7002-4212 Asbestos Licensing and Monitoring 108,000
7002-4213 Lead Licensing and Monitoring 275,000
7002-4215 Occupational Illness and Injury Statistical Survey 86,000
7002-4216 Lead Enforcement Cooperative Agreement 70,000
7002-4217 Renovation, Repair, and Painting Rule 15,000
7002-6627 Occupational Safety and Health Administration On-Site Consultation Program 1,406,000
7003-2013 Mine Safety and Health Training and Inspections 64,000

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