This is not the official budget document.

Budget Summary FY2016

Search for line item

Go

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
20,572,065 19,589,781 23,390,065 23,420,065

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
18,513,773 19,116,873 21,356,873 21,428,872 23,420,065

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=54%, Employee Benefits=1%, Operating Expenses=24%, Grants & Subsidies=21%