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Executive Office of Public Safety and Security
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 8315-1000 | Division of Inspections For the operation of the division of inspections |
5,123,696 | 5,096,358 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 4,021 | 3,862 | 4,428 | 4,634 | 4,521 |
| Pensions & Benefits | 188 | 188 | 200 | 191 | 163 |
| Operating Expenses | 362 | 374 | 387 | 414 | 412 |
| TOTAL | 4,571 | 4,424 | 5,015 | 5,239 | 5,096 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
| Account | Description |
June 2004 |
June 2005 |
June 2006 |
Jan. 2007 |
Projected FY08 |
|---|---|---|---|---|---|---|
| 8315-1000 | Division of Inspections | 71 | 71 | 71 | 74 | 73 |
* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.
* FY08 FTE figures are approximate and do not represent maximum allowable hires.