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Budget Summary FY2012

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Department of Fire Services
Data Current as of:  7/11/2011



FISCAL YEAR 2012 BUDGET SUMMARY ($000)
ACCOUNT FY2012
Conference		 FY2012
Vetoes		 FY2012
GAA
Department of Fire Services Administration 17,384 0 17,384
Department of Fire Services Retained Revenue 9 0 9
TOTAL    17,393 0 17,393

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account description amount
DEPARTMENT OF FIRE SERVICES 17,420,874
Direct Appropriations
8324-0000 Department of Fire Services Administration
For the administration of the department of fire services, including the state fire marshal's office, the hazardous materials emergency response program, the board of fire prevention regulations established in section 4 of chapter 22D of the General Laws, the expenses of the fire safety commission and the Massachusetts firefighting academy, including the Massachusetts fire training council certification program, municipal and non-municipal fire training and expenses of the council; provided, that the fire training program shall use the split days option; provided further, that the amount allocated for programs providing information about the fire risks caused by smoking, the regional dispatch center, critical incident stress intervention programs and fire department training academies listed in item 8324-0000 of section 2 of chapter 182 of the acts of 2008 shall be allocated to each program in fiscal year 2012; provided further, that the amount allocated for critical incident stress management residential services in item 8000-0000 of said section 2 of said chapter 182 shall be allocated to the program in fiscal year 2012; provided further, that the amount allocated for hazardous material response teams specifically listed item 8324-0000 of said section 2 of said chapter 182 shall be allocated to each program in fiscal year 2012 and shall not be reduced by more than 57 per cent; 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, critical incident stress programs, the Massachusetts and fire department training academies and the regional dispatch center, 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 receipt of 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 hazardous materials emergency response 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; and 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 		17,384,374

account description amount
Retained Revenues
8324-0304 Department of Fire Services Retained Revenue
For the department of fire services; provided, that the department may expend for the purposes of enforcement and training an amount not to exceed $8,500 from revenue generated under chapter 148A of the General Laws 		8,500

account description amount
Federal Grant Spending 28,000
8324-1505 United States Fire Administration State Fire Training Program
For the purposes of a federally funded grant entitled, USFA/NFA State Fire Training Program 		28,000

account description amount