Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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Department of Labor Standards




Fiscal Year 2017 Resource Summary ($000)
DEPARTMENT FY 2017
Budgetary
Recommendations
FY 2017
Federal, Trust,
and ISF
FY 2017
Total
Spending
FY 2017
Budgetary
Non-Tax Revenue
Department of Labor Standards 2,917 2,141 5,058 2,737

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account description amount
DEPARTMENT OF LABOR STANDARDS 5,057,918
Budgetary Direct Appropriations 2,917,066
Direct Appropriations
7003-0200 Department of Labor Standards 2,464,216

account description amount
Retained Revenues
7003-0201 Asbestos Deleading EA Services 452,850

account description amount
Federal Grant Spending 1,930,476
7002-2013 Mine Safety and Health Training 67,276
7003-4203 Bureau of Labor Statistics Statistical Survey 67,200
7003-4212 Asbestos Licensing and Monitoring 108,000
7003-4213 Lead Licensing and Monitoring 360,000
7003-6627 OSHA Onsite Consultation Program 1,328,000
account description amount
Trust and Other Spending 210,376
7002-0109 Apprentice Training Identification Cards 137,000
7002-0110 Division of Apprentice Training Expendable Trust 73,376


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