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Department of Public Safety
Account | Description |
June FY2008 |
June FY2009 |
June FY2010 |
Approved FY2011 |
Projected FY2012 |
---|---|---|---|---|---|---|
8311-1000 | Department of Public Safety and Inspections | 30 | 28 | 24 | 23 | 87 |
8315-1000 | Division of Inspections | 73 | 73 | 70 | 70 | 0 |
8315-1020 | Department of Public Safety Inspection and Training Retained Revenue | 11 | 14 | 14 | 35 | 35 |
8315-1025 | Building Code Training Fee Retained Revenue | 1 | 1 | 1 | 1 | 1 |
TOTAL | 114 | 116 | 109 | 129 | 123 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.
