Quick Links
Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Department of Public Safety
| Account | Description |
June FY2009 |
June FY2010 |
June FY2011 |
Approved FY2012 |
Projected FY2013 |
|---|---|---|---|---|---|---|
| 8311-1000 | Department of Public Safety and Inspections | 28 | 24 | 23 | 55 | 55 |
| 8315-1000 | Division of Inspections | 73 | 70 | 71 | 0 | 0 |
| 8315-1012 | State Athletic Commission Fund | 0 | 0 | 0 | 1 | 0 |
| 8315-1020 | Department of Public Safety Inspection and Training | 14 | 14 | 33 | 73 | 73 |
| 8315-1025 | Building Code Training | 1 | 1 | 1 | 2 | 1 |
| TOTAL | 116 | 109 | 128 | 131 | 129 | |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2013 FTE figures are preliminary and may not represent actual levels.
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