Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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Department of Fire Services


Fiscal Year 2016 Resource Summary ($000)
DEPARTMENT FY 2016
Budgetary
Recommendations		 FY 2016
Federal, Trust,
and ISF		 FY 2016
Total
Spending		 FY 2016
Budgetary
Non-Tax Revenue
Department of Fire Services 20,581 731 21,312 24,545

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account description amount
DEPARTMENT OF FIRE SERVICES 21,311,601
Budgetary Direct Appropriations 20,580,565
Direct Appropriations
8324-0000 Department of Fire Services Administration 20,572,065

account description amount
Retained Revenues
8324-0304 Department of Fire Services Retained Revenue 8,500
account description amount
Trust and Other Spending 731,036
8324-0160 Massachusetts Fire Academy Trust Fund 562,443
8324-0179 Fire Prevention and Public Safety Fund 17,347
8324-1010 Hazardous Materials Emergency Mitigation Response Recovery 151,246

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