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Budget Summary FY2013

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Department of Public Safety
Data Current as of:  7/7/2012








Historical Spending ($000)
WAGES & SALARIES
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Department of Public Safety and Inspections 2,315 1,512 1,309 3,841 4,133
Division of Inspections 4,389 3,731 2,975 0 0
Department of Public Safety Inspection and Training 674 1,570 3,473 4,849 5,285
Boiler Inspection 0 0 0 1,200 1,200
Building Code Training 52 52 57 60 65
7,430 6,865 7,814 9,950 10,683