Department of Labor - Detail

Department of Labor - Detail

DEPARTMENT OF LABOR

FISCAL YEAR 2009 ($000)
DEPARTMENT	FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Department of Labor	2,496	2,708	2,535	2,643	2,643
Division of Industrial Accidents	20,735	21,196	21,196	21,196	21,196
Division of Labor Relations	2,283	2,405	2,322	2,329	2,329
TOTAL	25,515	26,310	26,053	26,168	26,168

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

Division of Industrial Accidents

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		20,735	21,196	21,196	21,196	21,196
7002-0500	Division of Industrial Accidents	20,735	21,196	21,196	21,196	21,196

Trust and Other Spending *		0	68,697	0	0	0
9440-0202	Massachusetts Industrial Accidents Special Fund	0	6,018	0	0	0
9440-0204	General Industrial Accident Fund	0	60,781	0	0	0
9440-0208	Impartial Medical Examination	0	1,898	0	0	0

Division of Labor Relations

FISCAL YEAR 2009 ($000)
		FY2008 GAA	FY2009 House 2	FY2009 House Final	FY2009 Senate Final	FY2009 GAA
Budgetary Direct Appropriations		2,283	2,405	2,322	2,329	2,329
7002-0600	Labor Relations Commission	954	0	0	0	0
7002-0700	Joint Labor-Management Committee	538	0	0	0	0
7002-0800	Board of Conciliation and Arbitration	792	0	0	0	0
7002-0900	Division of Labor Relations	0	2,405	2,322	2,329	2,329