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Budget Recommendations

Executive Office of Public Safety

 
Executive Office of Public Safety
 
FISCAL YEAR 2007 RESOURCE SUMMARY ($000)
DEPARTMENT
FY 2007
Budgetary
Recommendations

FY 2007
Federal, Trust,
and ISF

FY 2007
Total
Spending

FY 2007
Budgetary
Non-Tax Revenue

Criminal History Systems Board 6,240  6,240  5,192 

TOTAL       6,240    6,240  5,192 
 
Criminal History Systems Board 6,239,559
 
No related outside sections
 
Budgetary Direct Appropriations 6,239,559
Direct Appropriations  
 
 Criminal History Systems Board  
   8000-0110   For the operation of the criminal history systems board 3,522,547
 
General Fund 50.00%
Highway Fund 50.00%
 
 
 Massachusetts Instant Recording and Check System  
   8000-0180   For the implementation of the Massachusetts instant recording and check system 400,000
 
 Criminal History Systems Board Telecommunications and Information Technology  
   8000-1122   For the telecommunications and information technology costs of the criminal history systems board 2,132,012
 
Retained Revenues 
 
 Criminal History Systems Board Fee Retained Revenue  
   8000-0190   The criminal history systems board is hereby authorized to expend for the operation of the board an amount not to exceed $185,000 from fees collected for criminal offender record information requests; provided, that notwithstanding 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 board 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 185,000