Department of Fire Services




Fiscal Year 2020 Resource Summary ($000)
DEPARTMENT FY 2020
Budgetary
Recommendation
FY 2020
Federal, Trust,
and ISF
FY 2020
Total
Spending
FY 2020
Budgetary
Non-Tax Revenue
Department of Fire Services 29,095 689 29,784 41,147

  View line item language

account description amount
DEPARTMENT OF FIRE SERVICES 29,783,501
Budgetary Recommendation 29,094,712
Direct Appropriations 26,886,212
8324-0000 DEPARTMENT OF FIRE SERVICES ADMINISTRATION 26,886,212
Retained Revenues2,208,500
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 668,789
8324-0160 MASSACHUSETTS FIRE ACADEMY TRUST FUND 441,110
8324-0179 FIRE PREVENTION AND PUBLIC SAFETY FUND 25,679
8324-1010 HAZARDOUS MATERIALS EMERGENCY MITIGATION RESPONSE RECOVERY 202,000


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