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Department of Labor
View line item language
Department of Labor
DEPARTMENT OF LABOR
Department of Labor
Department of Labor
| 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 |
| Division of Industrial Accidents | 20,047 | 85,205 | 105,252 | 20 |
| Division of Labor Relations | 1,944 | 0 | 1,944 | 206 |
| TOTAL | 24,253 | 87,366 | 111,619 | 2,965 |
| 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 |
View line item language
| account | description | amount |
|---|---|---|
| DIVISION OF INDUSTRIAL ACCIDENTS | 105,252,269 | |
| Budgetary Direct Appropriations | 20,047,378 | |
| 7002-0500 | Division of Industrial Accidents | 20,047,378 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 85,204,891 | |
| 9440-0202 | Massachusetts Industrial Accidents Special Fund | 22,243,891 |
| 9440-0204 | General Industrial Accident Fund | 60,961,000 |
| 9440-0208 | Impartial Medical Examination | 2,000,000 |
View line item language
| account | description | amount |
|---|---|---|
| DIVISION OF LABOR RELATIONS | 1,943,835 | |
| Budgetary Direct Appropriations | ||
| Direct Appropriations | ||
| 7002-0900 | Division of Labor Relations | 1,838,835 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 7002-0901 | Arbitration and Mediation Retained Revenue | 105,000 |
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