Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Department of Public Safety




Historical Employment Levels
Account Description
June
FY2006

June
FY2007

June
FY2008

Jan.
FY2009

Projected
FY2010
8311-1000 Department of Public Safety and Inspections 27 31 30 29 108
8315-1000 Division of Inspections 71 73 73 75 0
8315-1020 Department of Public Safety Inspection and Training Retained Revenue 12 9 11 12 12
8315-1025 Building Code Training Fee Retained Revenue 1 1 1 1 0
TOTAL 110 113 114 117 120

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2010 FTE figures are preliminary and may not represent actual levels.


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