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

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Department of Public Safety


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 Public Safety 17,212 227 17,439 31,646

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account description amount
DEPARTMENT OF PUBLIC SAFETY 17,438,810
Budgetary Direct Appropriations 17,211,566
Direct Appropriations
8311-1000 Department of Public Safety and Inspections
For the operation of the department of public safety, including the division of inspections 		4,302,186

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 $10,778,878 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 		10,778,878
8315-1021 Elevator Inspector Civil Fines RR
For the department of public safety, which may expend an amount not more than $150,000 in revenues from fines collected pursuant to section 65 of chapter 143 of the General Laws and fees for appeals of civil fines issued pursuant to section 21 of chapter 22 of the General Laws and said section 65 of said chapter 143; provided, that funds shall be expended for the operation of the department in effectuating a procedure by which all or a portion of the $100 per day fine issued pursuant to said section 65 of said chapter 143 may be waived by the commissioner or his designee 		150,000
8315-1022 Boiler Inspection
For the department of public safety, which may expend an amount not to exceed $1,282,466 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 		1,282,466
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 $98,036 to provide state building code training and courses for instruction; provided, that the agency may charge fees for the classes and educational materials associated 		98,036
account description amount
Trust and Other Spending 227,244
4161-0002 Boxers Fund Payments 9,000
8315-1032 State Athletic Commission Fund Admin 92,200
8315-4161 Massport Assigned State Building Inspector Expendable Trust 126,044

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