Executive Office of Public Safety and Security

Account Description FY07
GAA		 FY08
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8324-0304 Department of Fire Services Retained Revenue
The department of fire services may expend for the purposes of enforcement and training an amount not to exceed $300,000 from revenue generated under chapter 148A of the General Laws
300,000 300,000

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 0 0 0 210 210
Pensions & Benefits 0 0 0 3 3
Operating Expenses 0 0 0 87 87
TOTAL 0 0 0 300 300

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

 

Pie Chart: Wages & Salaries=70%, Pensions & Benefits=1%, Operating Expenses=29%