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Department of Labor - Detail

DEPARTMENT OF LABOR

FISCAL YEAR 2008 ($000)
DEPARTMENT	FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Department of Labor	2,925	4,231	4,194	2,496	2,496
Division of Industrial Accidents	20,406	20,735	20,735	20,735	20,735
Labor Relations Commission	936	0	0	954	954
Joint Labor-Management Committee	538	544	526	538	538
Board of Conciliation and Arbitration	790	0	0	792	792
TOTAL	25,595	25,510	25,456	25,515	25,515

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

Division of Industrial Accidents

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		20,406	20,735	20,735	20,735	20,735
7002-0500	Division of Industrial Accidents	20,406	20,735	20,735	20,735	20,735

Trust and Other Spending *		0	83,718	0	0	0
9440-0202	Massachusetts Industrial Accidents Special Fund	0	24,323	0	0	0
9440-0204	General Industrial Accident Fund	0	56,610	0	0	0
9440-0208	Impartial Medical Examination	0	2,025	0	0	0
9440-0290	Workers' Compensation Trust Fund	0	760	0	0	0

Labor Relations Commission

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		936	0	0	954	954
7002-0600	Labor Relations Commission	936	0	0	954	954

Joint Labor-Management Committee

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		538	544	526	538	538
7002-0700	Joint Labor-Management Committee	538	544	526	538	538

Board of Conciliation and Arbitration

FISCAL YEAR 2008 ($000)
		FY2007 GAA	FY2008 House 1	FY2008 House Final	FY2008 Senate Final	FY2008 GAA
Budgetary Direct Appropriations		790	0	0	792	792
7002-0800	Board of Conciliation and Arbitration	790	0	0	792	792