Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

Department of Labor Standards




Fiscal Year 2012 Resource Summary ($000)
DEPARTMENT FY2012
Budgetary
Recommendations
FY2012
Federal, Trust,
and ISF
FY2012
Total
Spending
FY2012
Budgetary
Non-Tax Revenue
Department of Labor Standards 2,475 2,511 4,986 2,747

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account description amount
DEPARTMENT OF LABOR STANDARDS 4,985,605
Budgetary Direct Appropriations 2,475,065
Direct Appropriations
7002-0200 Department of Labor Standards
For the operation of the department of labor standards; provided, that positions for a program to evaluate asbestos levels in public schools and other public buildings shall not be subject to chapter 31 of the General Laws; provided further that, $278,747 shall be made available to fund the Division of Apprentice Training
2,022,215

account description amount
Retained Revenues
7002-0201 Asbestos Abatement and Deleading Services Retained Revenue
The department of labor standards may expend an amount not to exceed $452,850 from fees authorized under section 3A of chapter 23 of the General Laws and civil fines issued under sections 197B of chapter 111 and 46R of chapter 140 of the General Laws
452,850

account description amount
Federal Grant Spending 2,182,602
7002-4203 Occupational Safety and Health Administration Statistical Survey
For the purposes of a federally funded grant entitled, Occupational Safety and Health Administration Statistical Survey
75,000
7002-4204 Adult Blood Lead Levels Surveillance
For the purposes of a federally funded grant entitled, Adult Blood Lead Levels Surveillance
19,657
7002-4212 Asbestos Licensing and Monitoring
For the purposes of a federally funded grant entitled, Asbestos Licensing and Monitoring
108,000
7002-4213 Lead Licensing and Monitoring
For the purposes of a federally funded grant entitled, Lead Licensing and Monitoring
338,750
7002-4215 Occupational Illness and Injury Statistical Survey
For the purposes of a federally funded grant entitled, Occupational Illness and Injury Statistical Survey
86,707
7002-4216 Lead Enforcement Cooperative Agreement
For the purposes of a federally funded grant entitled, Lead Enforcement Cooperative Agreement
69,949
7002-4217 Renovation, Repair, and Painting Rule
For the purposes of a federally funded grant entitled, Renovation, Repair, and Painting Rule
8,289
7002-6627 Occupational Safety and Health Administration On-Site Consultation Program
For the purposes of a federally funded grant entitled, Occupational Safety and Health Administration On-Site Consultation Program
1,411,250
7003-2013 Mine Safety and Health Training and Inspections
For the purposes of a federally funded grant entitled, Mine Safety and Health Training and Inspections
65,000
account description amount
Trust and Other Spending 327,938
7002-0109 Apprentice Training Identification Cards 300,392
7002-0110 Division Of Apprentice Training Expendable Trust 27,546


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