Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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Department of Fire Services




Fiscal Year 2017 Resource Summary ($000)
DEPARTMENT FY 2017
Budgetary
Recommendations
FY 2017
Federal, Trust,
and ISF
FY 2017
Total
Spending
FY 2017
Budgetary
Non-Tax Revenue
Department of Fire Services 20,887 602 21,489 25,336

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account description amount
DEPARTMENT OF FIRE SERVICES 21,489,056
Budgetary Direct Appropriations 20,886,567
Direct Appropriations
8324-0000 Department of Fire Services Administration 20,878,067

account description amount
Retained Revenues
8324-0304 Department of Fire Services Retained Revenue 8,500

account description amount
Federal Grant Spending 20,000
8324-1505 National Fire Academy State Fire Training Program 20,000
account description amount
Trust and Other Spending 582,489
8324-0160 Massachusetts Fire Academy Trust Fund 396,100
8324-0179 Fire Prevention and Public Safety Fund 50,000
8324-1010 Hazardous Materials Emergency Mitigation Response Recovery 136,389


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