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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 For the operation of the division of occupational safety; provided, that positions for a program to evaluate asbestos levels in public schools and other public buildings shall not be subject to chapter 31 of the General Laws	2,072,910

account	description	amount
Retained Revenues
7002-0201	Asbestos Abatement and Deleading Services Retained Revenue The division of occupational safety may expend an amount not to exceed $252,850 from fees authorized under section 3A of chapter 23 of the General Laws and civil fines issued under sections 197B of chapter 111 and 46R of chapter 140 of the General Laws	252,850

account	description	amount
Federal Grant Spending		2,129,312
7002-4203	Occupational Safety and Health Administration Statistical Survey For the purposes of a federally funded grant entitled, Occupational Safety and Health Administration Statistical Survey	107,316
7002-4204	Adult Blood Lead Levels Surveillance For the purposes of a federally funded grant entitled, Adult Blood Lead Levels Surveillance	20,640
7002-4212	Asbestos Licensing and Monitoring For the purposes of a federally funded grant entitled, Asbestos Licensing and Monitoring	108,034
7002-4213	Lead Licensing and Monitoring For the purposes of a federally funded grant entitled, Lead Licensing and Monitoring	347,300
7002-4215	Occupational Illness and Injury Statistical Survey For the purposes of a federally funded grant entitled, Occupational Illness and Injury Statistical Survey	73,108
7002-4216	Lead Enforcement Cooperative Agreement For the purposes of a federally funded grant entitled, Lead Enforcement Cooperative Agreement	75,000
7002-6627	Occupational Safety and Health Administration On-Site Consultation Program For the purposes of a federally funded grant entitled, Occupational Safety and Health Administration On-Site Consultation Program	1,329,414
7003-2013	Mine Safety and Health Training and Inspections For the purposes of a federally funded grant entitled, 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 For the operation of the division of industrial accidents; provided, that $800,000 shall be made available for occupational safety training grants; and provided further, that the General Fund shall be reimbursed for the amount appropriated in this item and for associated indirect and direct fringe benefit costs from assessments levied under section 65 of chapter 152 of the General Laws	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 For the operation of the division of labor relations	2,097,129

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