Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2008

Governor's Budget Recommendation FY2008

Department of Public Safety




HISTORICAL EMPLOYMENT LEVELS
Account Description
June
2004

June
2005

June
2006

Jan.
2007

Projected
FY08
8311-1000 Department of Public Safety 24 25 27 29 27
8315-1000 Division of Inspections 71 71 71 74 73
8315-1020 Elevator Inspection Fee Retained Revenue 4 10 12 12 17
8315-1025 Building Code Training Fee Retained Revenue 0 0 1 1 1
TOTAL 99 106 110 115 117

* 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.