Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Department of Public Safety




Fiscal Year 2009 Resource Summary ($000)
DEPARTMENT FY 2009
Budgetary
Recommendations
FY 2009
Federal, Trust,
and ISF
FY 2009
Total
Spending
FY 2009
Budgetary
Non-Tax Revenue
Department of Public Safety 9,974 0 9,974 21,571

Hide line item language


account description amount
DEPARTMENT OF PUBLIC SAFETY 9,974,206
Budgetary Direct Appropriations  
Direct Appropriations
8311-1000 Department of Public Safety
For the operation of the department of public safety
2,771,301
8315-1000 Division of Inspections
For the operation of the division of inspections
5,304,305
account description amount
Retained Revenues
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
1,818,600
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


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