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Budget Detail
8324-0000 - Department of Fire Services Administration
Data Current as of: 7/11/2011
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|
Budget Tracking | 16,869,374 | 16,644,000 | 17,384,374 | 17,384,374 |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 19,398,315 | 14,394,926 | 16,861,169 | 16,861,169 | 17,384,374 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
---|---|---|---|---|---|
Wages & Salaries | 7,346 | 7,614 | 7,154 | 7,752 | 7,729 |
Employee Benefits | 189 | 135 | 113 | 155 | 155 |
Operating Expenses | 1,692 | 2,163 | 2,812 | 2,859 | 2,876 |
Grants & Subsidies | 4,546 | 6,069 | 3,540 | 6,095 | 6,625 |
TOTAL | 13,773 | 15,981 | 13,618 | 16,861 | 17,384 |
FY2012 Spending Category Chart