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 Spending ($000)
WAGES & SALARIES
Account FY08
Expended
FY09
Expended
FY10
Expended
FY11
Projected
Spending *
FY12
House 1
8311-1000 Department of Public Safety and Inspections 1,170 2,315 1,512 1,310 4,014
8315-1000 Division of Inspections 4,594 4,389 3,731 2,979 0
8315-1020 Department of Public Safety Inspection and Training Retained Revenue 1,443 674 1,570 4,790 4,790
8315-1025 Building Code Training Fee Retained Revenue 50 52 52 70 70
TOTAL 7,256 7,430 6,865 9,148 8,874

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