| DEPARTMENT |
FY 2018
Budgetary Recommendation |
FY 2018
Federal, Trust, and ISF |
FY 2018
Total Spending |
FY 2018
Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of Fire Services | 23,860 | 655 | 24,515 | 33,979 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF FIRE SERVICES | 24,515,359 | |
| Budgetary Recommendation | 23,860,075 | |
| Direct Appropriations | 21,651,575 | |
| 8324-0000 | DEPARTMENT OF FIRE SERVICES ADMINISTRATION | 21,651,575 |
| Retained Revenues | 2,208,500 | |
| 8324-0304 | DEPARTMENT OF FIRE SERVICES RETAINED REVENUE | 8,500 |
| 8324-0500 | BOILER INSPECTION RETAINED REVENUE | 2,200,000 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 20,000 | |
| 8324-1505 | NATIONAL FIRE ACADEMY STATE FIRE TRAINING PROGRAM | 20,000 |
| account | description | amount |
|---|---|---|
| Trust Spending | 635,284 | |
| 8324-0160 | MASSACHUSETTS FIRE ACADEMY TRUST FUND | 379,932 |
| 8324-0179 | FIRE PREVENTION AND PUBLIC SAFETY FUND | 29,652 |
| 8324-1010 | HAZARDOUS MATERIALS EMERGENCY MITIGATION RESPONSE RECOVERY | 225,700 |