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Department of Labor
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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
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 |
1,808,846 |
| 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 $452,850 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 |
452,850 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 2,161,400 | |
| 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 |
117,400 |
| 7002-4204 | Adult Blood Lead Levels Surveillance
For the purposes of a federally funded grant entitled, Adult Blood Lead Levels Surveillance |
20,000 |
| 7002-4212 | Asbestos Licensing and Monitoring
For the purposes of a federally funded grant entitled, Asbestos Licensing and Monitoring |
108,000 |
| 7002-4213 | Lead Licensing and Monitoring
For the purposes of a federally funded grant entitled, Lead Licensing and Monitoring |
275,000 |
| 7002-4215 | Occupational Illness and Injury Statistical Survey
For the purposes of a federally funded grant entitled, Occupational Illness and Injury Statistical Survey |
86,000 |
| 7002-4216 | Lead Enforcement Cooperative Agreement
For the purposes of a federally funded grant entitled, Lead Enforcement Cooperative Agreement |
70,000 |
| 7002-4217 | Renovation, Repair, and Painting Rule
For the purposes of a federally funded grant entitled, Renovation, Repair, and Painting Rule |
15,000 |
| 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 |
1,406,000 |
| 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 |
64,000 |
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| account | description | amount |
|---|---|---|
| DIVISION OF INDUSTRIAL ACCIDENTS | 105,252,269 | |
| Budgetary Direct Appropriations | 20,047,378 | |
| 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 |
20,047,378 |
| 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 |
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| account | description | amount |
|---|---|---|
| DIVISION OF LABOR RELATIONS | 1,943,835 | |
| Budgetary Direct Appropriations | ||
| Direct Appropriations | ||
| 7002-0900 | Division of Labor Relations
For the operation of the division of labor relations |
1,838,835 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 7002-0901 | Arbitration and Mediation Retained Revenue
The division of labor relations may expend for the operation of the division an amount not to exceed $105,000 from fees collected under section 3B of chapter 7 or section 6 of chapter 150; provided, that the first $95,000 of such fees collected by the division shall be deposited into the General Fund and any fees collected in excess of $200,000 shall be deposited into the General Fund; and provided further, that notwithstanding any general or special law to the contrary, for the purpose of accommodating discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system |
105,000 |
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