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Budget Summary FY2013

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Department of Fire Services
Data Current as of:  7/7/2012



HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2010
GAA 		FY2011
GAA 		FY2012
GAA 		FY2012
Projected
 FY2013
GAA
Department of Fire Services Administration 14,395 16,861 17,384 17,384 16,764
Department of Fire Services Retained Revenue 25 25 9 9 9
TOTAL 14,420 16,886 17,393 17,393 16,772

* GAA is General Appropriation Act.