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

Governor's Budget Recommendation FY 2011

Department of Public Safety







Historical Spending ($000)
WAGES & SALARIES
Account FY07
Expended
FY08
Expended
FY09
Expended
FY10
Projected
Spending *
FY11
House 2
8311-1000 Department of Public Safety and Inspections 1,094 1,170 2,315 1,751 4,356
8315-1000 Division of Inspections 4,615 4,594 4,389 3,724 0
8315-1020 Department of Public Safety Inspection and Training Retained Revenue 1,074 1,443 674 2,191 3,712
8315-1025 Building Code Training Fee Retained Revenue 0 50 52 97 97
TOTAL 6,783 7,256 7,430 7,763 8,165

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.


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