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Department of Public Safety
| Account |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Projected Spending |
FY2009 House 2 |
|
|---|---|---|---|---|---|---|
| 8311-1000 | Department of Public Safety | 1,099 | 1,141 | 1,342 | 1,375 | 2,771 |
| 8315-1000 | Division of Inspections | 5,063 | 5,124 | 5,096 | 5,228 | 5,304 |
| 8315-1020 | Elevator Inspection Fee Retained Revenue | 1,700 | 1,700 | 1,819 | 1,910 | 1,819 |
| 8315-1025 | Building Code Training Fee Retained Revenue | 80 | 80 | 80 | 80 | 80 | TOTAL | 7,942 | 8,044 | 8,337 | 8,593 | 9,974 |
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
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