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Budget Summary FY2014

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Department of Fire Services
Data Current as of:  9/11/2013








Historical Spending ($000)
OPERATING EXPENSES
Account FY2010
Expended
FY2011
Expended
FY2012
Expended
FY2013
Projected
FY2014
GAA
Department of Fire Services Administration 2,812 2,746 2,902 3,381 4,111
Department of Fire Services Retained Revenue 4 5 4 8 8
2,816 2,751 2,906 3,389 4,119