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Department of Public Safety
| 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.