| DEPARTMENT | FY 2008 Budgetary Recommendations |
FY 2008 Federal, Trust, and ISF |
FY 2008 Total Spending |
FY 2008 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of Fire Services | 11,222 | 805 | 12,027 | 11,133 |
| TOTAL | 11,222 | 805 | 12,027 | 11,133 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF FIRE SERVICES | 12,026,890 | |
| Budgetary Direct Appropriations | 11,221,690 | |
| Direct Appropriations | ||
| 8324-0000 | Department of Fire Services Administration | 10,811,596 |
| 8324-1101 | Underground Storage Tank Compliance Standards Enforcement | 110,094 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 8324-0304 | Department of Fire Services Retained Revenue | 300,000 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 215,500 | |
| 8324-1505 | United States Fire Administration State Fire Training Program | 28,000 |
| 8324-9707 | Underground Storage Tank Registry Program | 187,500 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 589,700 | |
| 8324-0160 | Massachusetts Fire Academy Trust Fund | 514,700 |
| 8324-1010 | Hazardous Materials Emergency Mitigation Response Recovery | 75,000 |