Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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Department of Public Safety


Fiscal Year 2012 Resource Summary ($000)
DEPARTMENT FY2012
Budgetary
Recommendations		 FY2012
Federal, Trust,
and ISF		 FY2012
Total
Spending		 FY2012
Budgetary
Non-Tax Revenue
Department of Public Safety 10,200 420 10,621 26,472

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account description amount
DEPARTMENT OF PUBLIC SAFETY 10,620,922
Budgetary Direct Appropriations 10,200,470
Direct Appropriations
8311-1000 Department of Public Safety and Inspections 4,610,288

account description amount
Retained Revenues
8315-1020 Department of Public Safety Inspection and Training Retained Revenue 5,500,000
8315-1025 Building Code Training Fee Retained Revenue 90,182
account description amount
Trust and Other Spending 420,452
4161-0002 Boxers Fund Payments 115,000
8311-2872 Open Trenches And Excavations, Regulations and Fines 3,000
8315-1032 State Athletic Commission Fund Administration 200,000
8315-4161 Massport Assigned State Building Inspector Expendable Trust 102,452

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