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Budget Detail
8324-0304 - Department of Fire Services Retained Revenue
Data Current as of: 8/19/2015
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
---|---|---|---|---|
Budget Tracking | 8,500 | 0 | 8,500 | 8,500 |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 8,500 | 8,500 | 8,500 | 8,500 | 8,500 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Employee Benefits | 0 | 0 | 0 | 1 | 1 |
Operating Expenses | 4 | 5 | 4 | 8 | 8 |
TOTAL | 4 | 6 | 4 | 9 | 9 |
FY2016 Spending Category Chart