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Budget Detail
8324-0000 - Department of Fire Services Administration
Data Current as of: 8/19/2015
|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 20,572,065 | 19,589,781 | 23,390,065 | 23,420,065 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 18,513,773 | 19,116,873 | 21,356,873 | 21,428,872 | 23,420,065 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 7,816 | 8,115 | 8,845 | 10,070 | 12,685 |
| Employee Benefits | 159 | 112 | 137 | 181 | 225 |
| Operating Expenses | 2,902 | 3,212 | 3,065 | 4,280 | 5,545 |
| Grants & Subsidies | 6,030 | 6,245 | 6,216 | 6,898 | 4,965 |
| TOTAL | 16,907 | 17,685 | 18,263 | 21,429 | 23,420 |
FY2016 Spending Category Chart
