This is not the official budget document.

Budget Summary FY2009

83111000 - Department of Public Safety and Inspections
Data Current as of:  6/22/2009



Account Description FY2009
GAA		 FY2009  
Total  
Spending  
8311-1000 Department of Public Safety and Inspections
For the administration of the department of public safety, including the board of building regulations and standards and the architectural access board; provided, that the department may charge fees for permitting the operation of amusement devices and to support the department's participation in the National Council for Amusement and Recreational Equipment Safety; provided further, that the department may charge fees for amusement operator certification; provided further, that the salaries of the commissioner and the deputy commissioner of the department of public safety shall be paid from this item; and provided further, that not less than $150,000 shall be expended for the University of Massachusetts Lowell Environmental Health and Safety Department for the use of fire intumescent/refractory paint
 2,771,301 2,415,600  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
Expended
FY2009
GAA 		FY2009
Budget
Reductions
Wages & Salaries 921 1,010 1,094 1,170 2,291 -192
Employee Benefits 19 21 21 18 19 0
Operating Expenses 69 48 54 36 137 0
Grants & Subsidies 0 0 0 150 325 -151
TOTAL 1,009 1,079 1,169 1,373 2,771 -343

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=82%, Employee Benefits=1%, Operating Expenses=5%, Grants & Subsidies=12%



 
Earmarks

EARMARK DESCRIPTION
City / Town		 FY2009
GAA 		  FY2009    
  9C Cuts    
UMass Lowell Environment and Safety Dept. refractory paint Statewide150,000 -150,000