Fiscal Year 2018 Resource Summary ($000)
DEPARTMENT FY 2018
Budgetary
Recommendation
FY 2018
Federal, Trust,
and ISF
FY 2018
Total
Spending
FY 2018
Budgetary
Non-Tax Revenue
Department of Labor Standards 3,816 2,310 6,125 2,356

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account description amount
DEPARTMENT OF LABOR STANDARDS 6,125,417
Budgetary Recommendation 3,815,917
Direct Appropriations 3,363,067
7003-0200 DEPARTMENT OF LABOR STANDARDS
For the operation of the department of labor standards
3,363,067
Retained Revenues 452,850
7003-0201 ASBESTOS DELEADING EA SERVICES
For the department of labor standards; provided, that the department may expend an amount not to exceed $452,850 received from fees authorized under section 3A of chapter 23 of the General Laws and civil fines issued under section 197B of chapter 111 of the General Laws, section 46R of chapter 140 of the General Laws and section 6F1/2 of chapter 149 of the General Laws
452,850

account description amount
Federal Grant Spending 1,959,500
7002-2013 MINE SAFETY AND HEALTH TRAINING
For the purposes of a federally funded grant entitled, Mine Safety and Health Training
70,000
7003-4203 BUREAU OF LABOR STATISTICS STATISTICAL SURVEY
For the purposes of a federally funded grant entitled, Bureau of Labor Statistics Statistical Survey
68,500
7003-4212 ASBESTOS LICENSING AND MONITORING
For the purposes of a federally funded grant entitled, Asbestos Licensing and Monitoring
108,000
7003-4213 LEAD LICENSING AND MONITORING
For the purposes of a federally funded grant entitled, Lead Licensing and Monitoring
385,000
7003-6627 OSHA ONSITE CONSULTATION PROGRAM
For the purposes of a federally funded grant entitled, OSHA Onsite Consultation Program
1,328,000

account description amount
Trust Spending 350,000
7002-0109 DIVISION OF APPRENTICE TRAINING ID CARDS 350,000