Executive Office of Public Safety and Security

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.

 

Pie Chart: Wages & Salaries=88%, Pensions & Benefits=2%, Operating Expenses=10%



 
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.