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Budget Home › Public Safety › Dept. of Public Safety › - 8315-1020

Executive Office of Public Safety and Security

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Account	Description	FY07 GAA	FY08 House 1
8315-1020	Elevator Inspection Fee Retained Revenue The department of public safety may expend for the operation of the department an amount not to exceed $1,818,600 from fees charged for elevator and amusement park inspections under sections 62 and 62A of chapter 143 of the General Laws; 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 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	1,700,000	1,818,600

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Expended	FY05 Expended	FY06 Expended	FY07 Projected Spending	FY08 House 1
Wages & Salaries	143	601	1,023	1,467	1,606
Pensions & Benefits	1	22	106	44	34
Operating Expenses	5	231	553	190	179
TOTAL	150	854	1,681	1,700	1,819

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

 

HISTORICAL EMPLOYMENT LEVELS

Account	Description	June 2004	June 2005	June 2006	Jan. 2007	Projected FY08
8315-1020	Elevator Inspection Fee Retained Revenue	4	10	12	12	17

* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.

* FY08 FTE figures are approximate and do not represent maximum allowable hires.