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)
OPERATING EXPENSES
Account FY08
Expended
FY09
Expended
FY10
Expended
FY11
Projected
Spending *
FY12
House 1
8311-1000 Department of Public Safety and Inspections 36 43 32 36 293
8315-1000 Division of Inspections 370 403 261 274 0
8315-1020 Department of Public Safety Inspection and Training Retained Revenue 321 907 382 390 390
8315-1025 Building Code Training Fee Retained Revenue 28 24 0 16 16
TOTAL 755 1,377 674 717 700

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