This is not the official budget document.

Budget Summary FY2012

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Department of Public Safety
Data Current as of:  7/11/2011








Historical Spending ($000)
WAGES & SALARIES
Account FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
Department of Public Safety and Inspections 1,170 2,315 1,512 1,310 4,045
Division of Inspections 4,594 4,389 3,731 2,979 0
Department of Public Safety Inspection and Training Retained Revenue 1,443 674 1,570 4,490 4,790
Boiler Inspection RR 0 0 0 0 1,045
Building Code Training Fee Retained Revenue 50 52 52 70 70
7,256 7,430 6,865 8,848 9,950