 |
| 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 Public Safety |
8,372 |
0 |
8,372 |
17,666 |
|
| TOTAL |
8,372 |
0 |
8,372 |
17,666 |
| | | | Department of Public Safety |
8,371,628 |
| |
|
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| |
| Budgetary Direct Appropriations |
8,371,628 |
| Direct Appropriations |
|
| |
| Department of Public Safety |
| | | 8311-1000 |
For the operation of the department of public safety |
1,230,346 |
| |
| Division of Inspections |
| | | 8315-1000 |
For the operation of the division of inspections |
5,161,282 |
| |
| Retained Revenues | |
| |
| Elevator Inspection Fee Retained Revenue |
| | | 8315-1020 |
The department of public safety is hereby authorized to expend for the operation of the department an amount not to exceed $1,900,000 from fees charged for elevator and amusement park inspections, pursuant to sections 62 and 62A of chapter 143 of the General Laws; 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 |
1,900,000 |
| |
| Building Code Training Fee Retained Revenue |
| | | 8315-1025 |
The department of public safety is hereby authorized to expend an amount not to exceed $80,000 from fees charged for state building code training and education materials for the cost of said training; provided, that notwithstanding the provisions of any general or special law to the contrary, for the purposes 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 |
80,000 |
|
|
