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Department of Public Safety
| 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 |
| 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
For the operation of the department of public safety, including the division of inspections |
4,610,288 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 8315-1020 | Department of Public Safety Inspection and Training Retained Revenue
The department of public safety may expend for the operation of the department and for state building code training and education materials an amount not to exceed $5,500,000 from fees charged for training and for elevator and amusement park inspections under sections 62 and 62A of chapter 143 of the General Laws, and section 205A of chapter 140 of the General Laws; provided, that notwithstanding any general or special law to the contrary, 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 |
5,500,000 |
| 8315-1025 | Building Code Training Fee Retained Revenue
For the department of public safety which may collect and expend an amount not to exceed $90,182 for the purposes of providing state building code training and courses for instruction; provided, that the agency may charge fees for the classes and education materials associated with administering training; and provided further, that for the purposes of accommodating 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 |
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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