This is not the official budget document.

Budget Summary FY2012

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Department of Fire Services
Data Current as of:  7/11/2011








Historical Spending ($000)
OPERATING EXPENSES
Account FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
Department of Fire Services Administration 1,692 2,163 2,812 2,859 2,876
Department of Fire Services Retained Revenue 8 13 4 25 7
Underground Storage Tank Compliance Standards Enforcement 5 9 0 0 0
1,704 2,185 2,816 2,883 2,883