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Budget Summary FY2015

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Department of Fire Services
Data Current as of:  10/17/2014








Historical Spending ($000)
OPERATING EXPENSES
Account FY2011
Expended
FY2012
Expended
FY2013
Expended
FY2014
Projected
FY2015
GAA
Department of Fire Services Administration 2,746 2,902 3,212 3,364 5,259
Department of Fire Services Retained Revenue 5 4 5 8 8
2,751 2,906 3,218 3,372 5,267