Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2008

Governor's Budget Recommendation FY2008

Department of Labor




FISCAL YEAR 2008 RESOURCE SUMMARY ($000)
DEPARTMENT FY 2008
Budgetary
Recommendations
FY 2008
Federal, Trust,
and ISF
FY 2008
Total
Spending
FY 2008
Budgetary
Non-Tax Revenue
Department of Labor 4,231 2,308 6,539 1,721
TOTAL 4,231 2,308 6,539 1,721

View line item language

account description amount
DEPARTMENT OF LABOR 6,539,052
Budgetary Direct Appropriations 4,230,755
Direct Appropriations
7002-0200 Division of Occupational Safety 2,343,326
7002-0900 Division of Labor Relations 1,734,579

account description amount
Retained Revenues
7002-0201 Asbestos Abatement and Deleading Services Retained Revenue 152,850

account description amount
Federal Grant Spending 2,308,297
7002-4203 Occupational Substance and Health Administration Statistical Survey 106,423
7002-4204 Adult Blood Lead Levels Surveillance 20,567
7002-4212 Asbestos Licensing and Monitoring 102,250
7002-4213 Lead Licensing and Monitoring 347,948
7002-4215 Occupational Illness and Injury 89,004
7002-4216 Lead Enforcement Cooperative Agreement 59,703
7002-6627 Occupational Substance and Health Administration On-Site Consultation Program 1,521,207
7003-2013 Mine Safety and Health Training 61,195