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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 Public Safety 8,372  8,372  17,666 

TOTAL       8,372    8,372  17,666 
 
Department of Public Safety 8,371,628
 
Click here for outside sections related to:   Department of Public Safety
 
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