 |
|
| Department of Labor |
|
|
No related outside sections |
| |
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 |
0 |
1,104 |
0 |
| Joint Labor-Management Committee |
538 |
0 |
538 |
0 |
| Board of Conciliation and Arbitration |
850 |
0 |
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 |
|
|
