Executive Office of Public Safety and Security

Account	Description	FY07 GAA	FY08 GAA
8315-1025	Building Code Training Fee Retained Revenue The department of public safety may collect and expend an amount not to exceed $80,000 for the purposes of providing state building code training and courses for instruction; provided, that the agency may charge fees for the classes and education materials associated with administering training; and provided further, that for the purposes of accommodating discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system	80,000	80,000

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	1	0	44	47	47
Pensions & Benefits	0	0	0	0	0
Operating Expenses	25	25	32	33	33
TOTAL	26	25	77	80	80

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

Pie Chart: Wages & Salaries=59%, Operating Expenses=41%