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

Governor's Budget Recommendation FY 2011

Department of Public Safety







Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY07
Expended
FY08
Expended
FY09
Expended
FY10
Projected
Spending *
FY11
House 2
8311-1000 Department of Public Safety and Inspections 21 18 34 38 273
8315-1000 Division of Inspections 211 259 294 288 0
8315-1020 Department of Public Safety Inspection and Training Retained Revenue 112 142 189 180 180
8315-1025 Building Code Training Fee Retained Revenue 2 1 13 12 12
TOTAL 346 420 531 518 465

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


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