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Budget Detail
8324-0000 - Department of Fire Services Administration
Data Current as of: 9/11/2013
|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 16,686,873 | 17,431,367 | 19,136,873 | 19,116,873 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 16,861,169 | 17,384,374 | 18,513,773 | 18,413,773 | 19,116,873 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 7,154 | 7,441 | 7,816 | 8,462 | 10,456 |
| Employee Benefits | 113 | 158 | 159 | 135 | 156 |
| Operating Expenses | 2,812 | 2,746 | 2,902 | 3,381 | 4,111 |
| Grants & Subsidies | 3,540 | 5,969 | 6,030 | 6,435 | 4,393 |
| TOTAL | 13,618 | 16,314 | 16,907 | 18,414 | 19,117 |
FY2014 Spending Category Chart
