Account | Description | FY2009 GAA |
FY2009 Total Spending |
---|---|---|---|
8315-1020 | Department of Public Safety Inspection and Training Retained Revenue For the department of public safety which may expend not more than $1,818,600 in revenues collected from fees for annual elevator and amusement park ride inspections; provided, that funds shall be expended for the operation of the department and for the purposes of addressing the existing elevator inspection backlog; provided further, that the department shall make efforts to employ inspectors that will perform overnight and weekend inspections as their regular work shift; provided further, that the department shall provide a full waiver of the inspection fee for an individual who requires a wheelchair lift as a medical necessity and whose annual income does not exceed the maximum allowable federal SSI benefit, or $7,236 a year, whichever is greater; and provided further, 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 more than the lesser of this authorization or the most-recent revenue estimate as reported in the state accounting system |
1,818,600 | 1,816,174 |
SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 601 | 1,023 | 1,074 | 1,443 | 1,612 | -1 |
Employee Benefits | 22 | 106 | 112 | 142 | 26 | 0 |
Operating Expenses | 231 | 553 | 435 | 321 | 180 | 0 |
TOTAL | 854 | 1,681 | 1,621 | 1,906 | 1,819 | -1 |
FY2009 Spending Category Chart