Department of Labor

Account Description FY07
GAA		 FY08
GAA
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 $152,850 received from fees authorized under section 3A of chapter 23 of the General Laws
 152,850 152,850

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 116 112 126 130 131
Pensions & Benefits 0 18 10 14 12
Operating Expenses 36 22 15 9 10
TOTAL 152 152 151 153 153

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=86%, Pensions & Benefits=8%, Operating Expenses=6%