Department of Public Safety

FISCAL YEAR 2008 RESOURCE SUMMARY ($000)
DEPARTMENT	FY 2008 Budgetary Recommendations	FY 2008 Federal, Trust, and ISF	FY 2008 Total Spending	FY 2008 Budgetary Non-Tax Revenue
Department of Public Safety	8,187	0	8,187	18,929
TOTAL	8,187	0	8,187	18,929

account	description	amount
DEPARTMENT OF PUBLIC SAFETY		8,186,500
Budgetary Direct Appropriations
Direct Appropriations
8311-1000	Department of Public Safety For the operation of the department of public safety	1,191,542
8315-1000	Division of Inspections For the operation of the division of inspections	5,096,358

account	description	amount
Retained Revenues
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	1,818,600
8315-1025	Building Code Training Fee Retained Revenue The department of public safety may expend an amount not to exceed $80,000 from fees charged for state building code training and education materials for the cost of the training; provided, that notwithstanding 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

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