Budget Tracking Tool - Fiscal Year 2009

Budget Tracking Tool FY2009

Department of Labor


FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 2,496 2,708 2,535 2,643 2,643
Direct Appropriations
7002-0200 Division of Occupational Safety 2,343 2,455 2,382 2,390 2,390
 
Retained Revenues
7002-0201 Asbestos Abatement and Deleading Services Retained Revenue 153 253 153 253 253
 
Federal Grant Spending 2,308 2,083 2,080 2,308 2,308
7002-4203 Occupational Substance and Health Administration Statistical Survey 106 120 112 106 106
7002-4204 Adult Blood Lead Levels Surveillance 21 16 20 21 21
7002-4212 Asbestos Licensing and Monitoring 102 114 114 102 102
7002-4213 Lead Licensing and Monitoring 348 250 250 348 348
7002-4215 Occupational Illness and Injury 89 86 86 89 89
7002-4216 Lead Enforcement Cooperative Agreement 60 50 50 60 60
7002-6627 Occupational Substance and Health Administration On-Site Consultation Program 1,521 1,382 1,382 1,521 1,521
7003-2013 Mine Safety and Health Training 61 66 66 61 61