Executive Office of Public Safety and Security

Account	Description	FY07 GAA	FY08 House 1
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	80,000

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY04 Expended	FY05 Expended	FY06 Expended	FY07 Projected Spending	FY08 House 1
Wages & Salaries	1	0	44	47	47
Pensions & Benefits	0	0	0	0	0
Operating Expenses	25	25	32	33	33
TOTAL	26	25	77	80	80

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

Pie Chart: Wages & Salaries=59%, Operating Expenses=41%

HISTORICAL EMPLOYMENT LEVELS
Account	Description	June 2004	June 2005	June 2006	Jan. 2007	Projected FY08
8315-1025	Building Code Training Fee Retained Revenue	0	0	1	1	1

* 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.