Commonwealth of MA - FY98 Budget

Commonwealth of Massachusetts
Fiscal Year 1998 Budget

Division of Apprentice Training.

State Appropriations.

7002-0101: For the operation of the apprentice training program; provided, that no position in the apprentice training division shall be subject to chapter 31 of the General Laws; ......................................................$275,231

Division of Occupational Safety.

State Appropriations.

7002-0200: For the operation of the industrial safety program; ......................................................$989,970

7002-0400: For the operation of the occupational hygiene program; 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; ......................................................$1,125,892

Federal Appropriations.

7002-1622: For the purposes of a federally funded grant entitled, Lead Enforcement; ......................................................$75,900

7002-4203: For the purposes of a federally funded grant entitled, Occupational Safety and Health Administration Statistics Program; ......................................................$100,054

7002-4212: For the purposes of a federally funded grant entitled, Asbestos Licensing and Monitoring Toxic Substance Control Act; ......................................................$133,505

7002-4213: For the purposes of a federally funded grant entitled, Lead Licensing and Monitoring Toxic Substance Control Act; ......................................................$296,657

7002-4215: For the purposes of a federally funded grant entitled, Occupational Safety and Health Administration Data Collection Survey; ......................................................$88,474

7002-6637: For the purposes of a federally funded grant entitled, Occupational Safety and Health Administration Onsite Consultation Program; ......................................................$907,224

Division of Industrial Accidents.

7002-0500

For the operation and administrative expenses of the division of industrial accidents; provided, that $800,000 shall be expended for occupational safety training grants; provided further, that said division shall submit a report no later than February 1, 1998 to the house and senate committees on ways and means detailing the scope, objective, and results of said grant recipients' safety training program; provided further, that funds appropriated herein in excess of the fiscal year 1997 spending level for said grants shall be a one-time fiscal year 1998 expense; provided further, that the General Fund shall be reimbursed the amount appropriated herein and for associated indirect and direct fringe benefit costs from assessments levied pursuant to section 65 of chapter 152 of the General Laws; and provided further, that said division is hereby directed to cooperate and respond to all legislative committee requests for information

......................................................$15,137,144

7002-0501: For the AA subsidiary payroll expenses of the office of the commissioner; provided, that any other expenses associated with the employees of said office shall be expended from item 7002-0500; and provided further, that the General Fund shall be reimbursed the amount appropriated herein and for associated indirect and direct fringe benefit costs from assessments levied pursuant to section 65 of chapter 152 of the General Laws; ......................................................$292,120

7002-0502: For the AA subsidiary payroll expenses of the division's justices; provided, that any other expenses associated with said division's justices shall be expended from item 7002-0500; provided further, that the division shall assign a judge to hear cases in the county of Berkshire not less than once a month; and provided further, that the General Fund shall be reimbursed the amount appropriated herein and for associated indirect and direct fringe benefit costs from assessments levied pursuant to section 65 of chapter 152 of the General Laws; ......................................................$3,012,401

Labor Relations Commission.

7002-0600: For the operation of the labor relations commission; provided, that $20,000 shall be expended for the purpose of maintaining a satellite office in the Springfield state office building; ......................................................$1,021,690

Joint Labor Management Committee.

7002-0700: For the operation of the joint labor management committee; ......................................................$439,879

Board of Conciliation and Arbitration.

7002-0800: For the operation of the board of conciliation and arbitration; ......................................................$722,666

Division of Employment and Training.

State Appropriations.

7003-0800: For the welfare-to-work skills plus program to be administered by the division of employment and training; provided, that said program shall serve only transitional aid to families with dependent children recipients; and provided further, that any career center, so-called, receiving funds through said program shall each submit individual quarterly reports to the house and senate committees on ways and means listing the number of said recipients placed in jobs and remaining in such jobs for at least sixty days due to said career center's efforts; ......................................................$2,000,000; General Fund .................. 93.14%; Economic Development Fund .................. 6.86%

Federal Appropriations.

7002-6624: For the purposes of a federally funded grant entitled, Unemployment Insurance Programs Administration; ......................................................$64,029,514

7002-6626: For the purposes of a federally funded grant entitled, Employment Service Programs Administration; ......................................................$19,957,364

Division of Labor Market Information.

Federal Appropriation.

7002-9701: For the purposes of a federally funded grant entitled, Bureau of Labor Statistics Administration; ......................................................$1,816,781

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