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Executive Office of Public Safety
Department of Public Safety
Budgetary Direct Appropriations
| DEPARTMENT OF PUBLIC SAFETY ADMINISTRATION |
| 8311-1000 |
For the operation of the department of public safety
|
933,301 |
| DIVISION OF INSPECTIONS ADMINISTRATION |
| 8315-1000 |
For the operation of the division of inspections
|
4,311,215 |
Budgetary Retained Revenues
| ELEVATOR INSPECTIONS RETAINED REVENUE |
| 8315-1020 |
The department of public safety is hereby authorized to expend for the salary and employee-related costs of elevator inspectors an amount not to exceed $900,000 from fees charged for elevator inspections, pursuant to sections 62 and 62A of chapter 143 of the General Laws, in addition to funds available for this purpose in item 8315-1000; provided, that notwithstanding the provisions of any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system
|
900,000 |
| BUILDING INSPECTIONS RETAINED REVENUE |
| 8315-2000 |
The department of public safety is hereby authorized to expend for the salary, employee-related, and equipment costs of building inspectors an amount not to exceed $250,000 from fees charged for inspections for the Central Artery/Tunnel Project, the Massachusetts Port Authority, the Massachusetts Convention Center Authority, and the Massachusetts Turnpike Authority; provided, that notwithstanding the provisions of any general or special law to the contrary, for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system
|
250,000 |
Trust and Other Spending
| 4161-0002 |
BOXERS FUND PAYMENTS |
30,250 |
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