Department of Fire Services

FISCAL YEAR 2018 BUDGET TRACKING ($000)
Account		FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budgetary Direct Appropriations		23,860	24,900	27,090	26,550
Direct Appropriations
8324-0000	Department of Fire Services Administration	21,652	22,692	24,882	24,541

Retained Revenues
8324-0304	Department of Fire Services Retained Revenue	9	9	9	9
8324-0500	Boiler Inspection Retained Revenue	2,200	2,200	2,200	2,000

Federal Grant Spending		20	20	20	20
8324-1505	National Fire Academy State Fire Training Program	20	20	20	20

Trust Spending *		635	0	0	0
8324-0160	Massachusetts Fire Academy Trust Fund	380	0	0	0
8324-0179	Fire Prevention and Public Safety Fund	30	0	0	0
8324-1010	Hazardous Materials Emergency Mitigation Response Recovery	226	0	0	0

* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.