Quick Links
- Statewide Summary
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Budget Glossary
- Helpful Links
Budget Detail
8324-0000 - Department of Fire Services Administration
Data Current as of: 12/6/2017
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
---|---|---|---|---|
Budget Tracking | 21,651,575 | 22,691,576 | 24,881,575 | 24,541,413 |
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 21,356,873 | 20,572,065 | 24,308,381 | 22,763,727 | 24,541,413 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
---|---|---|---|---|---|
Wages & Salaries | 8,845 | 9,258 | 10,328 | 10,229 | 13,389 |
Employee Benefits | 137 | 159 | 191 | 215 | 246 |
Operating Expenses | 3,065 | 3,964 | 3,631 | 4,285 | 5,906 |
Grants & Subsidies | 6,216 | 5,668 | 7,917 | 8,035 | 5,000 |
TOTAL | 18,263 | 19,049 | 22,067 | 22,764 | 24,541 |
FY2018 Spending Category Chart