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

Governor's Budget Recommendation FY2008

Department of Labor




DEPARTMENT OF LABOR
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
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