Budget Tracking Tool - Fiscal Year 2008

Budget Tracking Tool FY2008

Department of Labor

FISCAL YEAR 2008 ($000)
                     
FY2007
GAA
FY2008
House 1
FY2008
House Final
FY2008
Senate Final
FY2008
GAA
Budgetary Direct Appropriations 2,925 4,231 4,194 2,496 2,496
Direct Appropriations
7002-0001 Department of Labor 210 0 0 0 0
7002-0200 Division of Occupational Safety 2,562 2,343 2,307 2,343 2,343
7002-0900 Division of Labor Relations 0 1,735 1,735 0 0
 
Retained Revenues
7002-0201 Asbestos Abatement and Deleading Services Retained Revenue 153 153 153 153 153
 
Federal Grant Spending * 2,297 2,308 2,308 2,308 2,308
7002-4203 Occupational Substance and Health Administration Statistical Survey 108 106 106 106 106
7002-4204 Adult Blood Lead Levels Surveillance 19 21 21 21 21
7002-4210 Lead Licensing and Monitoring 0 0 0 348 0
7002-4212 Asbestos Licensing and Monitoring 103 102 102 102 102
7002-4213 Lead Licensing and Monitoring 338 348 348 0 348
7002-4215 Occupational Illness and Injury 87 89 89 89 89
7002-4216 Lead Enforcement Cooperative Agreement 50 60 60 60 60
7002-6627 Occupational Substance and Health Administration On-Site Consultation Program 1,530 1,521 1,521 1,521 1,521
7003-2013 Mine Safety and Health Training 61 61 61 61 61


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.