| DEPARTMENT | FY 2015 Budgetary Recommendations |
FY 2015 Federal, Trust, and ISF |
FY 2015 Total Spending |
FY 2015 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of Public Safety | 15,874 | 189 | 16,062 | 36,979 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF PUBLIC SAFETY | 16,062,255 | |
| Budgetary Direct Appropriations | 15,873,609 | |
| Direct Appropriations | ||
| 8311-1000 | Department of Public Safety and Inspections
For the operation of the department of public safety, including the division of inspections |
4,514,545 |
| 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 $9,378,878 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 |
9,378,878 |
| 8315-1022 | Boiler Inspection
For the department of public safety, which may expend an amount not to exceed $1,282,151 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 |
1,282,151 |
| 8315-1024 | Licensure for Pipefitters
For the department of public safety, which may expend not more than $600,000 of revenues collected from fees for the licensure of pipefitters; provided, that funds shall be expended to become compliant with sections 53 and 84 of chapter 146 of the General Laws |
600,000 |
| 8315-1025 | Building Code Training
For the department of public safety, which may collect and expend an amount not to exceed $98,035 to provide state building code training and courses for instruction; provided, that the agency may charge fees for the classes and educational materials associated |
98,035 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 188,646 | |
| 8315-1032 | State Athletic Commission Fund Admin | 71,105 |
| 8315-4161 | Massport Assigned State Building Inspector Expendable Trust | 117,541 |