Executive Office of Public Safety and Security

Account Description FY07
GAA		 FY08
GAA
8324-0304 Department of Fire Services Retained Revenue
The department of fire services is hereby authorized to expend for the purposes of enforcement and training an amount not to exceed $300,000 from revenue generated under chapter 148A of the General Laws and sections 8 and 9 of chapter 304 of the acts of 2004
 300,000 300,000

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 0 0 0 210 210
Pensions & Benefits 0 0 0 3 3
Operating Expenses 0 0 0 87 87
TOTAL 0 0 0 300 300

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

 

Pie Chart: Wages & Salaries=70%, Pensions & Benefits=1%, Operating Expenses=29%