Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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Department of Public Safety




Historical Employment Levels
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.


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