Budget Tracking Tool - Fiscal Year 2009

Budget Tracking Tool FY2009

Department of Public Safety


FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 8,337 9,974 10,024 9,868 9,993
Direct Appropriations
8311-1000 Department of Public Safety 1,342 2,771 2,771 2,771 2,771
8315-1000 Division of Inspections 5,096 5,304 5,304 5,198 5,273
 
Retained Revenues
8315-1020 Elevator Inspection Fee Retained Revenue 1,819 1,819 1,819 1,819 1,819
8315-1025 Building Code Training Fee Retained Revenue 80 80 130 80 130