70020200 - Division of Occupational Safety

Account Description FY2009
GAA
FY2009  
Total  
Spending
  
7002-0200 Division of Occupational Safety
For the operation of the division of occupational safety; provided, that the division may employ staff not subject to chapter 31 of the General Laws for a program to evaluate asbestos levels in public schools and other public buildings
2,390,193 2,133,448  

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

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 1,544 1,774 1,783 1,928 2,065 -216
Employee Benefits 55 58 66 62 57 -3
Operating Expenses 866 724 745 367 268 -37
TOTAL 2,465 2,556 2,594 2,357 2,390 -257

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=87%, Employee Benefits=2%, Operating Expenses=11%