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Account | Description | FY07 GAA |
FY08 GAA |
---|---|---|---|
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; and provided further, that funds shall be expended from this item for the GG object class costs of the board of conciliation and arbitration, the division of apprentice training, the labor relations commission and the division of occupational safety |
2,561,755 | 2,343,326 |
SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,438 | 1,544 | 1,774 | 1,773 | 1,789 |
Pensions & Benefits | 49 | 55 | 58 | 65 | 55 |
Operating Expenses | 869 | 866 | 724 | 767 | 499 |
TOTAL | 2,356 | 2,465 | 2,556 | 2,605 | 2,343 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.