Executive Office of Public Safety and Security

Account Description FY07
GAA		 FY08
GAA
8311-1000 Department of Public Safety
For the administration of the department of public safety, including the board of building regulations and standards and the architectural access board; provided, that the department may charge fees for permitting the operation of amusement devices and to support the department's participation in the National Council for Amusement and Recreational Equipment Safety; provided further, that not less than $150,000 shall be expended to the University of Massachusetts Lowell Environmental Health and Safety Department for the use of fire resistant intumescent/ refractory paint; provided further, that the department may charge fees for amusement operator certification; and provided further, that the salaries of the commissioner and the deputy commissioner of the department of public safety shall be paid from this item
 1,140,592 1,341,542

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 1,002 921 1,010 1,094 1,116
Pensions & Benefits 13 19 21 21 21
Operating Expenses 72 69 48 54 54
Aid to Cities & Towns 0 0 0 0 150
TOTAL 1,087 1,009 1,079 1,170 1,342

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

 

Pie Chart: Wages & Salaries=83%, Pensions & Benefits=2%, Operating Expenses=4%, Aid to Cities & Towns=11%



 
Earmarks
EARMARK DESCRIPTION
FY08
UMass Lowell Environment and Safety Dept. refractory paint 150,000