This is not the official budget document.

Budget Summary FY2010

Department of Fire Services
Data Current as of:  1/26/2010





FISCAL YEAR 2010 BUDGET SUMMARY ($000)
ACCOUNT FY2010
Conference
FY2010
Vetoes
FY2010
GAA
October
Budget
Reductions
Department of Fire Services Administration 16,910 -2,515 14,395 -36
Department of Fire Services Retained Revenue 25 0 25 0
TOTAL    16,935 -2,515 14,420 -36

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account description amount
DEPARTMENT OF FIRE SERVICES 14,684,255
Direct Appropriations
8324-0000 Department of Fire Services Administration
For the administration of the department of fire services, including the state fire marshal's office, the hazardous materials emergency response program, the board of fire prevention regulations, under section 4 of chapter 22D of the General Laws, the expenses of the fire safety commission, and the Massachusetts firefighting academy, including the Massachusetts fire training council certification program, municipal and non-municipal fire training, and expenses of the council; provided, that the fire training program shall use the split days option; provided further, that not less than $1,200,000 shall be expended for the SAFE program, which shall include information about the fire risks caused by smoking; provided further, that not less than $1,750,000 shall be provided for the Boston fire department training academy; provided further, that $100,000 shall be expended to Norfolk county to maintain and improve services of the Norfolk county regional fire & rescue dispatch center; provided further, that $1,296,000 shall be provided for the commonwealth's hazardous material response teams; provided further, that $500,000 shall be provided for the Boston, Cambridge and Everett fire department hazardous material response teams; provided further, that not less than $100,000 shall be expended for critical incident stress intervention for the fire departments of the cities, towns and the fire districts of the commonwealth, including but not limited to consultant services, training, equipment and supplies; provided further, that notwithstanding any general or special law to the contrary, 100 per cent of the amount appropriated in this item for the administration of the department of fire services, the state fire marshal's office, the Massachusetts firefighting academy, the Boston fire department training academy, and the Norfolk county regional fire & rescue dispatch center shall be assessed upon insurance companies writing fire, homeowners multiple peril or commercial multiple peril policies on property situated in the commonwealth and paid within 30 days after receipt of notice of such assessment from the commissioner of insurance; provided further, that notwithstanding any general or special law to the contrary, 100 per cent of the amount appropriated in this item for the operation of the hazardous materials emergency response program shall be assessed upon insurance companies writing commercial multiple peril, non-liability portion, policies on property situated in the commonwealth and commercial auto liability policies as referenced in line 5.1 and line 19.4, respectively, in the most recent annual statement on file with the commissioner of insurance; and provided further, that not more than 10 per cent of the amount designated for the arson prevention program shall be expended for the administrative cost of the program
14,394,926

account description amount
Retained Revenues
8324-0304 Department of Fire Services Retained Revenue
For the department of fire services; provided, that the department may expend for the purposes of enforcement and training an amount not to exceed $25,000 from revenue generated under chapter 148A of the General Laws and sections 8 and 9 of chapter 304 of the acts of 2004
25,000

account description amount
Federal Grant Spending 264,329
8324-1505 United States Fire Administration State Fire Training Program
For the purposes of a federally funded grant entitled, USFA/NFA State Fire Training Program
28,000
8324-9707 Underground Storage Tank Registry Program
For the purposes of a federally funded grant entitled, Underground Storage Tank Registry Program
236,329

account description amount