Department of Public Safety

HISTORICAL BUDGET LEVELS ($000)
Account FY05
GAA 		FY06
GAA 		FY07
GAA 		FY07
Projected
Spending 		FY08
House 1
8311-1000 Department of Public Safety 1,023 1,099 1,141 1,170 1,192
8315-1000 Division of Inspections 4,433 5,063 5,124 5,239 5,096
8315-1020 Elevator Inspection Fee Retained Revenue 850 1,700 1,700 1,700 1,819
8315-1025 Building Code Training Fee Retained Revenue 80 80 80 80 80
TOTAL 6,386 7,942 8,044 8,189 8,187

* FY07 Projected Spending includes nearly $1 billion in spending from FY06 supplemental budgets.
* GAA is General Appropriation Act.