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

 
 
HISTORICAL SPENDING CATEGORIES ($000)
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.

 

Pie Chart: Wages & Salaries=89%, Pensions & Benefits=3%, Operating Expenses=8%



 
HISTORICAL EMPLOYMENT LEVELS
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.