Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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Municipal Police Training Committee




Fiscal Year 2018 Resource Summary ($000)
DEPARTMENT FY 2018
Budgetary
Recommendation
FY 2018
Federal, Trust,
and ISF
FY 2018
Total
Spending
FY 2018
Budgetary
Non-Tax Revenue
Municipal Police Training Committee 6,588 0 6,588 1,805

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account description amount
MUNICIPAL POLICE TRAINING COMMITTEE 6,587,750
Budgetary Recommendation 6,587,750
Direct Appropriations 4,787,750
8200-0200 MUNICIPAL POLICE TRAINING COMMITTEE
For the operation of veteran, reserve, and in-service training programs conducted by the municipal police training committee
General Fund ............... 68.00%
Public Safety Training Fund ............... 32.00%
4,787,750
Retained Revenues 1,800,000
8200-0222 MUNICIPAL RECRUIT TRAINING PROGRAM FEE RETAINED REVENUE
For the municipal police training committee, which may expend for the cost of training for law enforcement personnel an amount not to exceed $1,800,000 in fees charged for the training; provided, that the committee shall charge $3,200 per recruit for the training; provided further, that the charge shall be paid in full prior to the start of training; and provided further, that notwithstanding any general or special law to the contrary, for the purposes of accommodating discrepancies between the receipt of retained revenues and related expenditures, the committee 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
1,800,000


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