Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Department of Public Safety




Historical Employment Levels
Account Description
June
FY2007

June
FY2008

June
FY2009

Approved
FY2010

Projected
FY2011
8311-1000 Department of Public Safety and Inspections 31 30 28 100 76
8315-1000 Division of Inspections 73 73 73 0 0
8315-1020 Department of Public Safety Inspection and Training Retained Revenue 9 11 14 14 35
8315-1025 Building Code Training Fee Retained Revenue 1 1 1 1 1
TOTAL 113 114 116 114 112

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2011 FTE figures are preliminary and may not represent actual levels.


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