Account |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected Spending * |
FY2017 House 2 |
|
---|---|---|---|---|---|---|
8311-1000 | Department of Public Safety and Inspections | 4,549 | 4,368 | 4,202 | 3,760 | 4,813 |
8315-1020 | Department of Public Safety Inspection and Training | 7,997 | 10,779 | 10,779 | 10,675 | 9,492 |
8315-1021 | Elevator Inspector Civil Fines RR | 0 | 150 | 150 | 150 | 155 |
8315-1022 | Boiler Inspection | 1,200 | 1,282 | 1,282 | 1,362 | 1,479 |
8315-1024 | Licensure for Pipefitters | 600 | 600 | 600 | 600 | 570 |
8315-1025 | Building Code Training | 95 | 98 | 98 | 98 | 358 | TOTAL | 14,441 | 17,277 | 17,111 | 16,645 | 16,867 |
* FY2016 Projected Spending includes approximately $189M of Early Retirement Incentive Program gross payroll savings within line-item estimates.
Note: GAA is General Appropriation Act.