This is not the official budget document.

Budget Summary FY2009

70020500 - Division of Industrial Accidents
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
7002-0500 Division of Industrial Accidents
For the operation and administrative expenses of the division of industrial accidents; provided, that not less than $800,000 shall be expended for occupational safety training grants; provided further, that said division shall submit a report not later than February 2, 2009 to the house and senate committees on ways and means detailing the scope, objective and results of grant recipients' safety training program; provided further, that the General Fund shall be reimbursed the amount appropriated in this item and for associated indirect and direct fringe benefit costs from assessments levied pursuant to section 65 of chapter 152 of the General Laws; provided further, that the division shall assign a judge to hear cases in Berkshire county not less than once a month; and provided further, that the treasurer may release to the division, subject to adequate and appropriate documentation of the need, to the workers' compensation advisory council and the affirmative vote of at least 7 members of the workers' compensation advisory council, sufficient funds from the special reserve account established in clause (c) of subsection (4) of said section 65 of said chapter 152 to pay for expenses to continue expansion of the conversion of the agency's computer system from unify to oracle
21,196,452 20,671,774  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 14,140 13,917 13,757 14,322 15,547 -455
Employee Benefits 458 371 379 343 400 -5
Operating Expenses 3,630 4,273 4,390 4,280 4,449 0
Grants & Subsidies 648 632 591 516 800 -65
TOTAL 18,876 19,193 19,117 19,461 21,196 -525

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=73%, Employee Benefits=2%, Operating Expenses=21%, Grants & Subsidies=4%



 
Earmarks

EARMARK DESCRIPTION

City / Town
FY2009
GAA
  FY2009    
  9C Cuts    
Occupational Safety Training Grants Statewide800,000 0