This is not the official budget document.

Budget Summary FY2012

Department of Public Safety
Data Current as of:  7/11/2011





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
Department of Public Safety and Inspections 2,771 1,914 1,381 1,381 4,574
Division of Inspections 5,273 4,931 3,541 3,541 0
Department of Public Safety Inspection and Training Retained Revenue 1,819 1,817 5,500 5,200 5,500
Boiler Inspection RR 0 0 0 0 1,200
Building Code Training Fee Retained Revenue 130 130 90 90 90
TOTAL 9,993 8,791 10,512 10,212 11,364

* GAA is General Appropriation Act.