 |
| Executive Office of Public Safety |
| |
FISCAL YEAR 2006 RESOURCE SUMMARY ($000)
| DEPARTMENT |
FY 2006
Budgetary
Recommendations |
FY 2006
Federal, Trust,
and ISF |
FY 2006
Total
Spending |
FY 2006
Budgetary
Non-Tax Revenue |
|
| Municipal Police Training Committee |
4,605 |
35 |
4,640 |
1,364 |
|
| TOTAL |
4,605 |
35 |
4,640 |
1,364 |
| | | | Municipal Police Training Committee |
4,639,978 |
| |
|
No related outside sections |
| |
| Budgetary Direct Appropriations |
4,604,978 |
| Direct Appropriations |
|
| |
| Municipal Police Training Committee |
| | | 8200-0200 |
For the operation of the municipal police training committee |
3,241,478 |
| |
| Retained Revenues | |
| |
| Municipal Recruit Training Program Fee Retained Revenue |
| | | 8200-0222 |
The municipal police training committee is hereby authorized to expend for the cost of training for law enforcement personnel an amount not to exceed $1,363,500 in fees charged for said training; provided, that the committee shall charge $2,700 per recruit for said training; provided further, that said charge shall be paid in full prior to the start of said training; and provided further, that notwithstanding the provisions of any general or special law to the contrary, for the purposes of accommodating discrepancies between the receipt of retained revenues and related expenditures, the committee 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 |
1,363,500 |
| |
| Intragovernmental Service Spending |
35,000 |
| |
| Chargeback for Facilities Use |
| | | 8200-1121 |
For the cost of space rental, utilities, and maintenance at the municipal police training committee's training academies and computer labs |
35,000 |
| |
| Intragovernmental Service Fund |
100% |
| |
|
|
