Department of Fire Services

FISCAL YEAR 2012 BUDGET TRACKING ($000)
Account		FY2012 House 1	FY2012 House Final	FY2012 Senate Final	FY2012 GAA
Budgetary Direct Appropriations		16,878	16,653	17,393	17,393
Direct Appropriations
8324-0000	Department of Fire Services Administration	16,869	16,644	17,384	17,384

Retained Revenues
8324-0304	Department of Fire Services Retained Revenue	9	9	9	9

Federal Grant Spending		28	28	28	28
8324-1505	United States Fire Administration State Fire Training Program	28	28	28	28

Trust and Other Spending *		677	0	0	0
8324-0160	Massachusetts Fire Academy Trust Fund	478	0	0	0
8324-0179	Fire Prevention and Public Safety Fund	10	0	0	0
8324-1010	Hazardous Materials Emergency Mitigation Response Recovery	189	0	0	0

* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.