Executive Office of Public Safety                    

                             Department of Fire Services                       

 =============================================================================================

                                                                       Projected   Recommended

                                                                            FY95          FY96



 Budgetary Direct Appropriations              





 DEPARTMENT OF FIRE SERVICES ADMINISTRATION                       

 8360-0000 For the administration program of the department                            388,189





 UNDERGROUND STORAGE TANK PROGRAM ADMINISTRATION                  

 8360-0001 For the underground storage tank program and the                            518,585

           administrative expenses associated with the            

           implementation of chapter twenty-one J; provided, that 

           notwithstanding the provisions of section four of said 

           chapter twenty-one J or any other general or special   

           law to the contrary, appropriations made herein shall  

           be sufficient to cover said administrative expenses of 

           the underground storage tank program                   



           Underground Storage Tank Fund . . . . . . . .  100.00 



 REIMBURSEMENTS TO PARTIES WHO HAVE CLEANED UP PETROLEUM PRODUCT  

 SPILLS                                                           

 8360-0002 For the reimbursement component of the underground                        9,000,000

           storage tank program, for the purposes of              

           administration and reimbursement of parties who have   

           cleaned up spills of petroleum products pursuant to    

           chapter twenty-one J of the General Laws               



           Underground Storage Tank Fund . . . . . . . .  100.00 



 UST PETROLEUM PRODUCT FUND - ADMINISTRATIVE REVIEW BOARD EXPENSES

 8360-0003 For the administrative review board component of the                        861,763

           underground storage tank program pursuant to chapter   

           twenty-one J of the General Laws                       



           Underground Storage Tank Fund . . . . . . . .  100.00 



 GRANTS FOR REMOVAL/REPLACEMENT OF UNDERGROUND STORAGE TANKS      

 8360-0004 For the municipal grants component of the underground                     2,000,000

           storage tank program, administered pursuant to section 

           two of chapter twenty-one J of the General Laws and    

           section thirty-seven A of chapter one hundred and      

           forty-eight of the General Laws, for the purposes of   

           removing and replacing underground storage tanks       



           Underground Storage Tank Fund . . . . . . . .  100.00 



 DIVISION OF FIRE PREVENTION - ADMINISTRATION                     

 8360-0100 For the fire prevention program; provided, that one                         424,608

           hundred and sixteen thousand dollars shall be assessed 

           against insurance companies licensed to sell fire      

           insurance in the commonwealth by the commissioner of   

           insurance, and transferred to the General Fund, and    

           such assessments shall be charged to the normal        

           operating costs of each company; provided further, that

           the expenses of the board of fire prevention           

           regulations, pursuant to section fourteen of chapter   

           twenty-two of the General Laws, shall be paid from this

           item; and provided further, that the expenses of the   

           fire safety commission shall be paid from this item    .


                          Executive Office of Public Safety                    

                             Department of Fire Services                       

 =============================================================================================

                                                                       Projected   Recommended

                                                                            FY95          FY96





 MASSACHUSETTS FIREFIGHTING ACADEMY SERVICES AND OPERATIONS       

 8360-0200 For the fire training program including the                               2,809,560

           Massachusetts fire training council, certification     

           program, municipal and non-municipal fire training, and

           the expenses of the council; provided further, that the

           funds necessary to support this item shall be paid to  

           the commonwealth by insurance companies writing fire,  

           homeowners multiple peril, or commercial multiple peril

           policies on property situated in the commonwealth      

           within thirty days after notice from the commissioner  

           of estimated expenses                                  



           Local Aid Fund . . . . . . . . . . . . . . .   100.00 



 Federal Grant Spending                       





 PROTOCOL FOR ARSON TASK FORCE                                    

 8314-1002                                                                17,250              





 NATIONAL INCIDENT REPORTING SYSTEMS                              

 8314-1003                                                                20,000              





 UNDERGROUND STORAGE TANK REGISTRY PROGAM                         

 8314-9707 For the purposes of a federally funded grant entitled,        215,000       162,500

           Underground Storage Tank Registry Progam               





 Trust & Other Spending                       





 8350-0160                                                               909,786       852,694




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