Department of Public Safety




Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
Department of Public Safety and Inspections 18 34 31 35 282
Division of Inspections 259 294 273 288 0
Department of Public Safety Inspection and Training Retained Revenue 142 189 83 320 320
Boiler Inspection RR 0 0 0 0 70
Building Code Training Fee Retained Revenue 1 13 1 4 4
420 531 388 647 675