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Budget Recommendations

Department of Labor


Department of Labor

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FISCAL YEAR 2007 RESOURCE SUMMARY ($000)
DEPARTMENT
FY 2007
Budgetary
Recommendations

FY 2007
Federal, Trust,
and ISF

FY 2007
Total
Spending

FY 2007
Budgetary
Non-Tax Revenue

Department of Labor 3,033  2,297  5,330  1,614 
Division of Industrial Accidents 20,406  84,710  105,117  18,600 
Labor Relations Commission 1,104  1,104 
Joint Labor-Management Committee 538  538 
Board of Conciliation and Arbitration 850  850  96 

TOTAL       25,932  87,007    112,939  20,310 
 
Department of Labor 5,329,901
 
Budgetary Direct Appropriations 3,033,219
Direct Appropriations  
 
 Department of Labor  
   7002-0001   For the operation of the department of labor 209,947
 
 Division of Occupational Safety  
   7002-0200   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; and provided further, that funds shall be expended from this item for the GG object class costs of the board of conciliation and arbitration, the labor relations commission, and the division of occupational safety 2,670,422
 
Retained Revenues 
 
 Asbestos Abatement and Deleading Services Retained Revenue  
   7002-0201   The division of occupational safety is hereby authorized to expend an amount not to exceed $152,850 from fees authorized pursuant to section 3A of chapter 23 of the General Laws 152,850
 
Federal Grant Spending 2,296,682
 
 Occupational Substance and Health Administration Statistical Survey  
   7002-4203   For the purposes of a federally funded grant entitled, Occupational Substance and Health Administration Statistical Survey 108,191
 
 Adult Blood Lead Levels Surveillance  
   7002-4204   For the purposes of a federally funded grant entitled, Adult Blood Lead Levels Surveillance 19,070
 
 Asbestos Licensing and Monitoring  
   7002-4212   For the purposes of a federally funded grant entitled, Asbestos Licensing and Monitoring 103,462
 
 Lead Licensing and Monitoring  
   7002-4213   For the purposes of a federally funded grant entitled, Lead Licensing and Monitoring 337,957
 
 Occupational Illness and Injury  
   7002-4215   For the purposes of a federally funded grant entitled, Occupational Illness and Injury 86,676
 
 Lead Enforcement Cooperative Agreement  
   7002-4216   For the purposes of a federally funded grant entitled, Lead Enforcement Cooperative Agreement 50,000
 
 Occupational Substance and Health Administration On-Site Consultation Program  
   7002-6627   For the purposes of a federally funded grant entitled, Occupational Substance and Health Administration On-Site Consultation Program 1,530,038
 
 Mine Safety and Health Training  
   7003-2013   For the purposes of a federally funded grant entitled, Mine Safety and Health Training 61,288

 

 
Division of Industrial Accidents 105,116,608
 
Budgetary Direct Appropriations 20,406,316
Direct Appropriations  
 
 Division of Industrial Accidents  
   7002-0500   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 the amount appropriated herein and for associated indirect and direct fringe benefit costs from assessments levied pursuant to section 65 of chapter 152 of the General Laws 20,406,316
 
Trust and Other Spending 84,710,292
 
   9440-0202   Massachusetts Industrial Accident Special Fund 24,873,380
 
   9440-0204   General Industrial Accident Fund 57,186,367
 
   9440-0208   Impartial Medical Examination 1,949,627
 
   9440-0290   Workers' Compensation Trust Fund 700,918

 

 
Labor Relations Commission 1,103,665
 
Budgetary Direct Appropriations 1,103,665
Direct Appropriations  
 
 Labor Relations Commission  
   7002-0600   For the operation of the labor relations commission 1,103,665

 

 
Joint Labor-Management Committee 538,126
 
Budgetary Direct Appropriations 538,126
Direct Appropriations  
 
 Joint Labor-Management Committee  
   7002-0700   For the operation of the joint labor-management committee 538,126

 

 
Board of Conciliation and Arbitration 850,316
 
Budgetary Direct Appropriations 850,316
Direct Appropriations  
 
 Board of Conciliation and Arbitration  
   7002-0800   For the operation of the board of conciliation and arbitration 850,316