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Budget Summary FY2017

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Department of Public Safety
Data Current as of:  8/9/2016



FISCAL YEAR 2017 BUDGET SUMMARY ($000)
ACCOUNT FY2017
Conference		 FY2017
Vetoes		 FY2017
Overrides		 FY2017
GAA
Department of Public Safety and Inspections 4,463 -1,400 0 3,063
Department of Public Safety Inspection and Training 9,492 0 0 9,492
Elevator Inspector Civil Fines RR 155 0 0 155
Boiler Inspection 1,479 0 0 1,479
Licensure for Pipefitters 570 0 0 570
Building Code Training 358 0 0 358
TOTAL    16,517 -1,400 0 15,117

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account description amount
DEPARTMENT OF PUBLIC SAFETY 15,116,606
 
Direct Appropriations
8311-1000 Department of Public Safety and Inspections
For the administration of the department of public safety, including the division of inspections, the board of building regulations and standards and the architectural access board; provided, that the department may charge fees for amusement operator certification; provided further, that the department shall attempt to employ more than 70 full-time equivalent elevator inspectors, including an additional engineer inspector; including an additional engineer inspector; provided further, that the department shall adopt rules or regulations for the granting of hardship fee exemptions to certain owners or persons in control of a building or domicile in which an elevator is operated; provided further, that the division shall report to the house and senate committees on ways and means on the elevator inspection backlog no later than October 3, 2016; provided further, that the division shall maintain an electronic database that shall include, but not be limited to, the location and a categorical classification of buildings in which inspections are conducted; and provided further, that the division shall inspect all elevators in the state house and the McCormack office building 		3,062,652

account description amount
Retained Revenues
8315-1020 Department of Public Safety Inspection and Training
For the department of public safety which may expend not more than $9,491,889 in revenues collected from fees for annual elevator inspections and amusement park ride inspections; provided, that funds shall be expended for the operation of the department, to address the existing elevator inspection backlog and to defray the costs associated with performing overtime elevator inspections; provided further, that the committee shall maintain at a minimum the existing level of elevator inspectors to further manage the existing elevator inspections backlog; provided further, that the department shall make efforts to employ inspectors to perform overnight and weekend inspections during their regular work shifts; provided further, that funds shall be expended for escalator inspections; provided further, that the department shall provide a full waiver of the inspection fee for an individual who requires a wheelchair lift as a medical necessity and whose annual income does not exceed the maximum allowable federal Supplemental Security Income benefit or $7,236 a year, whichever is greater; and provided further, that for the purpose of accommodating timing 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 		9,491,889
8315-1021 Elevator Inspector Civil Fines RR
For the department of public safety which may expend an amount not more than $155,150 in revenues from fines collected under section 65 of chapter 143 of the General Laws and fees for appeals of civil fines issued under section 22 of chapter 22 of the General Laws and said section 65 of said chapter 143; provided, that funds shall be expended for the operation of the department in effectuating a procedure by which all or a portion of the $100 per day fine issued under said section 65 of said chapter 143 may be waived by the commissioner or the commissioner's designee 		155,150
8315-1022 Boiler Inspection
For the department of public safety, which may expend not more than $1,479,130 in revenues collected from fees for annual issuance of boiler and pressure vessel certificates and inspections; provided, that funds shall be expended for the operation of the department and to address the existing boiler and pressure vessels inspection backlog; provided further, that funds shall be expended for hiring additional engineering inspectors or engineers; and provided further, that for the purpose of accommodating timing 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 		1,479,130
8315-1024 Licensure for Pipefitters
For the department of public safety, which may expend not more than $569,750 of revenues collected from fees for the licensure of pipefitters and hoisting equipment operators; provided, that funds shall be expended to become compliant with sections 53 and 84 of chapter 146 of the General Laws; and provided further, that for the purpose of accommodating timing 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 		569,750
8315-1025 Building Code Training
For the department of public safety, which may collect and expend not more than $358,035 of revenues collected from fees to provide state building code training and courses of instruction; provided, that the agency may charge fees for the classes and educational materials associated with administering the training; and provided further, that for the purpose of accommodating timing 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 		358,035