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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)
OPERATING EXPENSES
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Department of Public Safety and Inspections 43 32 24 310 292
Division of Inspections 403 261 250 0 0
Department of Public Safety Inspection and Training 907 382 857 408 445
Boiler Inspection 0 0 0 0 0
Building Code Training 24 0 1 28 28
1,377 674 1,131 746 765