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Budget Detail
8324-0000 - Department of Fire Services Administration
Data Current as of: 10/17/2014
|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 18,999,614 | 18,673,046 | 21,336,873 | 21,356,873 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 17,384,374 | 18,513,773 | 19,116,873 | 19,266,873 | 21,356,873 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 7,441 | 7,816 | 8,115 | 9,187 | 7,392 |
| Employee Benefits | 158 | 159 | 112 | 145 | 151 |
| Operating Expenses | 2,746 | 2,902 | 3,212 | 3,364 | 5,259 |
| Grants & Subsidies | 5,969 | 6,030 | 6,245 | 6,570 | 8,554 |
| TOTAL | 16,314 | 16,907 | 17,685 | 19,267 | 21,357 |
FY2015 Spending Category Chart
