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

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Division of Professional Licensure




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
Division of Professional Licensure 16,622 12,491 29,113 43,354

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account description amount
DIVISION OF PROFESSIONAL LICENSURE 29,113,313
Budgetary Recommendation 16,622,241
Direct Appropriations 3,193,029
7006-0040 DIVISION OF PROFESSIONAL LICENSURE 3,193,029
Retained Revenues 13,429,212
7006-0142 OFFICE OF PUBLIC SAFETY AND INSPECTIONS 12,837,476
7006-0151 OCCUPATIONAL SCHOOLS OVERSIGHT 591,736

account description amount
Trust Spending 12,491,072
7006-0056 DIVISION OF PROFESSIONAL LICENSURE 50/50 TRUST 11,969,574
7006-0059 TRU LITIGATION 100,000
8315-0023 DPS INSPECTIONAL SERVICES EXPENDABLE TRUST 145,983
8315-1032 STATE ATHLETIC COMMISSION FUND ADMIN 173,778
8315-4161 MASSPORT ASSIGNED STATE BUILDING INSPECTOR EXPENDABLE TRUST 101,737


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