This is not the official budget document.

General Appropriations Act FY2008

Executive Office of Public Safety and Security
Data Current as of:  10/29/2007



Account Description FY07
GAA
FY08
GAA
8324-0000 Department of Fire Services Administration
For the administration of the department of fire services, including the state fire marshal's office, the Boston Fire Department training academy, the hazardous materials emergency response program and the Massachusetts firefighting academy, including the Massachusetts fire training council certification program, municipal and non-municipal fire training, and expenses of the council and the operations of the Boston Fire Department training academy; provided, that the fire training program shall use the split days option; 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 Fire Department 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 and the Massachusetts firefighting academy 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 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; provided further, that notwithstanding any general or special law to the contrary, funds scheduled in the PP object class, pursuant to section 27 of chapter 29 of the General Laws for this item in fiscal year 2008 shall not be transferred to any other object class in said fiscal year; 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; and provided further, that the expenses of the board of fire prevention regulations, under section 4 of chapter 22D of the General Laws, shall be paid from this item; provided further, that the expenses of the fire safety commission shall be paid from this item; 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 and Rescue Dispatch Center; and provided further, that not less than $100,000 shall be expended for the administration of a statewide program to provide for critical incident stress intervention for the fire departments of the cities, towns, and fire districts of the commonwealth including, but not limited to, consultant services, training, equipment and supplies

10,927,047 14,557,596

Note:  Governor's veto was overridden.  Text in red reflects vetoed language.

Veto Explanation: I am striking language which earmarks funding for programs that are inconsistent with the purposes of this item and I am reducing the appropriation for this item accordingly.

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending
FY05
Spending
FY06
Spending
FY07
Spending
FY08
GAA
Wages & Salaries 2,742 5,801 6,816 7,294 7,489
Pensions & Benefits 90 97 99 121 127
Operating Expenses 4,272 1,539 1,481 1,668 1,694
Aid to Cities & Towns 1,504 1,564 1,754 2,246 5,247
TOTAL 8,609 9,001 10,150 11,329 14,558

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=51%, Pensions & Benefits=1%, Operating Expenses=12%, Aid to Cities & Towns=36%



 
Earmarks
EARMARK DESCRIPTION
FY08
Critical incident stress intervention for the fire department 100,000
Hazardous Response Team 1,296,000