Executive Office of Labor                        

                         Department of Labor and Industries                    

 =============================================================================================

                                                                       Projected   Recommended

                                                                            FY95          FY96



 Budgetary Direct Appropriations              





 DIVISION OF WORKPLACE SAFETY AND HEALTH                          

 9411-0100 For the operation of the division of workplace safety       1,041,729     1,036,848

           and health, including the lead and asbestos program and

           all licensing and permitting                           





 RIGHT TO KNOW INDUSTRIAL SAFETY PROGRAM                          

 9411-0105                                                                 5,000              





 DIVISION OF OCCUPATIONAL HYGIENE                                 

 9412-0100 For the operation of the division of occupational             990,761       977,191

           hygiene; provided, that the division may employ staff  

           that shall not be subject to chapter thirty-one of the 

           General Laws                                           





 APPRENTICE TRAINING PROGRAM                                      

 9415-0100 For a program of apprentice training; provided, that no       251,054       300,369

           position in the apprentice training division shall be  

           subject to chapter thirty-one of the General Laws      





 Federal Grant Spending                       





 MINE SAFETY AND HEALTH TRAINING                                  

 9411-2013 For the purposes of a federally funded grant entitled,         32,463        32,463

           Mine Safety and Health Training                        





 OSHA STATISTICAL SURVEY                                          

 9411-4203 For the purposes of a federally funded grant entitled,        161,303       165,273

           OSHA Statistical Survey                                





 ASBESTOS COMPLIANCE MONITORING GRANT                             

 9411-4207                                                                28,317              





 LEAD LICENSING AND COMPLIANCE TRACKING SYSTEM                    

 9411-4211 For the purposes of a federally funded grant entitled,         10,000        10,000

           Lead Licensing and Compliance Tracking System          





 ASBESTOS LICENSING AND MONITORING TOXIC SUBSTANCE CONTROL ACT    

 9411-4212 For the purposes of a federally funded grant entitled,        100,000        80,000

           Asbestos Licensing and Monitoring Toxic Substance      

           Control Act                                            





 LEAD LICENSING AND MONITORING TOXIC SUBSTANCE CONTROL ACT        

 9411-4213 For the purposes of a federally funded grant entitled,        286,013       150,000

           Lead Licensing and Monitoring Toxic Substance Control  

           Act                                                    

.


                              Executive Office of Labor                        

                         Department of Labor and Industries                    

 =============================================================================================

                                                                       Projected   Recommended

                                                                            FY95          FY96



 OSHA ON-SITE CONSULTATION PROGRAM                                

 9411-9701 For the purposes of a federally funded grant entitled,        809,473       809,473

           OSHA On-site Consultation Program                      




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