Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

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Department of Fire Services




Fiscal Year 2013 Resource Summary ($000)
DEPARTMENT FY 2013
Budgetary
Recommendations
FY 2013
Federal, Trust,
and ISF
FY 2013
Total
Spending
FY 2013
Budgetary
Non-Tax Revenue
Department of Fire Services 15,259 898 16,157 18,469

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account description amount
DEPARTMENT OF FIRE SERVICES 16,156,861
Budgetary Direct Appropriations 15,259,224
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 $1,200,000 shall be allocated by the department for Student Awareness Fire Education; provided further, that $100,000 shall be allocated by the department for Critical Incident Stress Management; provided further, that $100,000 shall be allocated by the department for Critical Incident Stress Management Residential Services; provided further, that $1,296,000 shall be allocated by the department for the commonwealth's Hazardous Material Response Teams; 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, and the associated fringe benefits costs of personnel paid from this item for these purposes 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 receiving notice of this 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 and the associated fringe benefits costs of personnel paid from this item for these purposes 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 no more than 10 per cent of the amount designated for the arson prevention program shall be expended for the administrative cost of the program
15,250,724

account description amount
Retained Revenues
8324-0304 Department of Fire Services Retained Revenue
The department of fire services may expend for the purposes of enforcement and training an amount not more than $8,500 from revenue generated under chapter 148A of the General Laws and sections 8 and 9 of chapter 304 of the acts of 2004
8,500

account description amount
Federal Grant Spending 26,000
8324-1505 United States Fire Administration State Fire Training Program
For the purposes of a federally funded grant entitled, United States Fire Administration State Fire Training Program
26,000
account description amount
Trust and Other Spending 871,637
8324-0160 Massachusetts Fire Academy Trust Fund 683,637
8324-0179 Fire Prevention and Public Safety Fund 13,000
8324-1010 Hazardous Materials Emergency Mitigation Response Recovery 175,000


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