 |
| 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 |
0 |
6,240 |
5,192 |
|
| TOTAL |
6,240 |
0 |
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 |
|
|
