Quick Links
Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Department of Public Safety
| DEPARTMENT | FY 2013 Budgetary Recommendations |
FY 2013 Federal, Trust, and ISF |
FY 2013 Total Spending |
FY 2013 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of Public Safety | 11,328 | 0 | 11,328 | 29,347 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF PUBLIC SAFETY | 11,328,094 | |
| Budgetary Direct Appropriations | ||
| Direct Appropriations | ||
| 8311-1000 | Department of Public Safety and Inspections
For the operation of the department of public safety, including the division of inspections |
4,534,106 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 8315-1020 | Department of Public Safety Inspection and Training
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 |
| 8315-1022 | Boiler Inspection
For the department of public safety, which may expend an amount not to exceed $1,200,000 in revenues collected from fees for issuance of boiler and pressure vessel certificates and inspections; provided, that funds shall be expended for the operation of the department and for the purposes of addressing 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 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 |
1,200,000 |
| 8315-1025 | Building Code Training
For the department of public safety which may collect and expend an amount not to exceed $93,988 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 |
93,988 |
top of page