Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Department of Public Safety




Historical Employment Levels
Account Description
June
FY2005

June
FY2006

June
FY2007

Jan.
FY2008

Projected
FY2009
8311-1000 Department of Public Safety 25 27 31 31 50
8315-1000 Division of Inspections 71 71 73 73 76
8315-1020 Elevator Inspection Fee Retained Revenue 10 12 9 11 9
8315-1025 Building Code Training Fee Retained Revenue 0 1 1 1 1
TOTAL 106 110 113 115 135
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and excludes those paid from chargebacks, capital, federal grants and trust funds. FY2009 FTE figures are planned and may not represent actual hires.

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