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Department of Labor
DEPARTMENT OF LABOR
Department of Labor
| 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 |
| Division of Industrial Accidents | 20,735 | 83,718 | 104,453 | 22,000 |
| Joint Labor-Management Committee | 544 | 0 | 544 | 0 |
| TOTAL | 25,510 | 86,026 | 111,536 | 23,721 |
| 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 |
| account | description | amount |
|---|---|---|
| DIVISION OF INDUSTRIAL ACCIDENTS | 104,453,481 | |
| Budgetary Direct Appropriations | 20,735,488 | |
| 7002-0500 | Division of Industrial Accidents | 20,735,488 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 83,717,993 | |
| 9440-0202 | Massachusetts Industrial Accidents Special Fund | 24,322,500 |
| 9440-0204 | General Industrial Accident Fund | 56,610,493 |
| 9440-0208 | Impartial Medical Examination | 2,025,000 |
| 9440-0290 | Workers' Compensation Trust Fund | 760,000 |
| account | description | amount |
|---|---|---|
| JOINT LABOR-MANAGEMENT COMMITTEE | 543,524 | |
| Budgetary Direct Appropriations | ||
| 7002-0700 | Joint Labor-Management Committee | 543,524 |