Budget Tracking Tool - Fiscal Year 2008

Budget Tracking Tool FY2008

Department of Public Safety


FISCAL YEAR 2008 ($000)
                     
FY2007
GAA

FY2008
House 1

FY2008
House Final

FY2008
Senate Final

FY2008
GAA
Budgetary Direct Appropriations 8,044 8,187 8,337 8,187 8,337
Direct Appropriations
8311-1000 Department of Public Safety 1,141 1,192 1,342 1,192 1,342
8315-1000 Division of Inspections 5,124 5,096 5,096 5,096 5,096
 
Retained Revenues
8315-1020 Elevator Inspection Fee Retained Revenue 1,700 1,819 1,819 1,819 1,819
8315-1025 Building Code Training Fee Retained Revenue 80 80 80 80 80