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)
EMPLOYEE BENEFITS
Account FY08
Expended
FY09
Expended
FY10
Expended
FY11
Projected
Spending *
FY12
House 1
8311-1000 Department of Public Safety and Inspections 18 34 31 35 303
8315-1000 Division of Inspections 259 294 273 288 0
8315-1020 Department of Public Safety Inspection and Training Retained Revenue 142 189 83 320 320
8315-1025 Building Code Training Fee Retained Revenue 1 13 1 4 4
TOTAL 420 531 388 647 627

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