Budget Detail<BR>8324-0000 - Department of Fire Services Administration

Budget Detail
8324-0000 - Department of Fire Services Administration

	FY2013 House 1	FY2013 House Final	FY2013 Senate Final	FY2013 GAA
Budget Tracking	15,250,724	15,989,884	17,588,733	16,763,773

	FY2010 GAA	FY2011 GAA	FY2012 GAA	FY2012 Projected	FY2013 GAA
Historical Budget Levels	14,394,926	16,861,169	17,384,374	17,384,375	16,763,773

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2009 Expended	FY2010 Expended	FY2011 Expended	FY2012 Projected	FY2013 GAA
Wages & Salaries	7,614	7,154	7,441	7,999	10,603
Employee Benefits	135	113	158	167	199
Operating Expenses	2,163	2,812	2,746	2,934	3,380
Grants & Subsidies	6,069	3,540	5,969	6,285	2,582
TOTAL	15,981	13,618	16,314	17,384	16,764

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=64%, Employee Benefits=1%, Operating Expenses=20%, Grants & Subsidies=15%