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Department of Public Safety
| Account | Description |
June FY2013 |
June FY2014 |
June FY2015 |
Estimated FY2016 |
Projected FY2017 |
|---|---|---|---|---|---|---|
| 8311-1000 | Department of Public Safety and Inspections | 58 | 59 | 58 | 56 | 56 |
| 8315-1000 | Division of Inspections | 0 | 0 | 0 | 0 | 0 |
| 8315-1020 | Department of Public Safety Inspection and Training | 68 | 72 | 73 | 79 | 86 |
| 8315-1022 | Boiler Inspection | 8 | 11 | 10 | 10 | 10 |
| 8315-1024 | Licensure for Pipefitters | 0 | 0 | 0 | 3 | 3 |
| 8315-1025 | Building Code Training | 1 | 1 | 1 | 1 | 1 |
| TOTAL | 135 | 143 | 142 | 149 | 156 | |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2016 and FY2017 FTE figures are estimates and may not represent actual levels. Note the Early Retirement Incentive Program (ERIP) took effect July 1 of FY2016.
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