| DEPARTMENT | FY 2009 Budgetary Recommendations |
FY 2009 Federal, Trust, and ISF |
FY 2009 Total Spending |
FY 2009 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of Labor | 2,708 | 2,083 | 4,790 | 1,732 |
| Division of Industrial Accidents | 21,196 | 68,697 | 89,893 | 7 |
| Division of Labor Relations | 2,405 | 0 | 2,405 | 89 |
| TOTAL | 26,310 | 70,780 | 97,089 | 1,828 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF LABOR | 4,790,455 | |
| Budgetary Direct Appropriations | 2,707,779 | |
| Direct Appropriations | ||
| 7002-0200 | Division of Occupational Safety | 2,454,929 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 7002-0201 | Asbestos Abatement and Deleading Services Retained Revenue | 252,850 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 2,082,676 | |
| 7002-4203 | Occupational Safety and Health Administration Statistical Survey | 119,543 |
| 7002-4204 | Adult Blood Lead Levels Surveillance | 15,542 |
| 7002-4212 | Asbestos Licensing and Monitoring | 113,500 |
| 7002-4213 | Lead Licensing and Monitoring | 250,000 |
| 7002-4215 | Occupational Illness and Injury Statistical Survey | 86,198 |
| 7002-4216 | Lead Enforcement Cooperative Agreement | 50,000 |
| 7002-6627 | Occupational Safety and Health Administration On-Site Consultation Program | 1,382,000 |
| 7003-2013 | Mine Safety and Health Training and Inspections | 65,893 |
| account | description | amount |
|---|---|---|
| DIVISION OF INDUSTRIAL ACCIDENTS | 89,893,465 | |
| Budgetary Direct Appropriations | 21,196,452 | |
| 7002-0500 | Division of Industrial Accidents | 21,196,452 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 68,697,013 | |
| 9440-0202 | Massachusetts Industrial Accidents Special Fund | 6,018,082 |
| 9440-0204 | General Industrial Accident Fund | 60,781,181 |
| 9440-0208 | Impartial Medical Examination | 1,897,750 |
| account | description | amount |
|---|---|---|
| DIVISION OF LABOR RELATIONS | 2,405,415 | |
| Budgetary Direct Appropriations | ||
| 7002-0900 | Division of Labor Relations | 2,405,415 |