Department of Public Safety

Historical Budget Levels ($000)
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
Note:  GAA is General Appropriation Act.
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.