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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

Department of Fire Services 11,233  805  12,038  11,247 

TOTAL       11,233  805    12,038  11,247 
 
Department of Fire Services 12,038,487
 
No related outside sections
 
Budgetary Direct Appropriations 11,233,287
Direct Appropriations  
 
 Department of Fire Services Administration  
   8324-0000   For the administration of the department of fire services, including the state fire marshal's office, the hazardous materials emergency response program, and the Massachusetts firefighting academy, including the Massachusetts fire training council certification program, municipal and non-municipal fire training, and expenses of the council; provided, that notwithstanding any general or special law to the contrary, 100 per cent of the amount appropriated in this item for the administration of the department of fire services, the state fire marshal's office, and the Massachusetts firefighting academy shall be assessed upon insurance companies writing fire, homeowners multiple peril, or commercial multiple peril policies on property situated in the commonwealth, and paid within 30 days after receiving notice of such assessment from the commissioner of insurance; provided further, that notwithstanding any general or special law to the contrary, 100 per cent of the amount appropriated in this item for the operation of the hazardous materials emergency response program shall be assessed upon insurance companies writing commercial multiple peril, non-liability portion policies on property situated in the commonwealth and commercial auto liability policies as referenced in line 5.1 and line 19.4, respectively, in the most recent annual statement on file with the commissioner of insurance; provided further, that notwithstanding any general or special law to the contrary, funds scheduled in the PP object class, pursuant to section 27 of chapter 29 of the General Laws for this item in fiscal year 2007 shall not be transferred to any other object class in said fiscal year; provided further, that not more than 10 per cent of the amount designated for the arson prevention program shall be expended for the administrative cost of the program; provided further, that the expenses of the board of fire prevention regulations, pursuant to section 4 of chapter 22D of the General Laws, shall be paid from this item; provided further, that the expenses of the fire safety commission shall be paid from this item; and provided further, that not less than $100,000 shall be expended for the administration of a statewide program to provide for critical incident stress intervention for the fire departments of the cities, towns, and fire districts of the commonwealth including, but not limited to, consultant services, training, equipment, and supplies 10,827,047
 
 Underground Storage Tank Compliance Standards Enforcement  
   8324-1101   For the enforcement of underground storage tank compliance standards pursuant to sections 38B to 38I, inclusive, of chapter 148 of the General Laws 106,240
 
Retained Revenues 
 
 Department of Fire Services Retained Revenue  
   8324-0304   The department of fire services is hereby authorized to expend for the purposes of enforcement and training an amount not to exceed $300,000 from revenue generated pursuant to sections 7 through 9 of chapter 304 of the acts of 2004 300,000
 
Federal Grant Spending 215,500
 
 United States Fire Administration State Fire Training Program  
   8324-1505   For the purposes of a federally funded grant entitled, United States Fire Administration State Fire Training Program 28,000
 
 Underground Storage Tank Registry Program  
   8324-9707   For the purposes of a federally funded grant entitled, Underground Storage Tank Registry Program 187,500
 
Trust and Other Spending 589,700
 
   8324-0160   Massachusetts Fire Academy Trust Fund 514,700
 
   8324-1010   Hazardous Materials Emergency Mitigation Response Recovery 75,000