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FISCAL YEAR 2016 BUDGET TRACKING ($000)

Account		FY2016 House 1	FY2016 House Final	FY2016 Senate Final	FY2016 GAA
Budgetary Direct Appropriations		20,581	19,590	23,399	23,429
Direct Appropriations
8324-0000	Department of Fire Services Administration	20,572	19,590	23,390	23,420
Retained Revenues
8324-0304	Department of Fire Services Retained Revenue	9	0	9	9
Federal Grant Spending		0	20	20	20
8324-1505	National Fire Academy State Fire Training Program	0	20	20	20
Trust and Other Spending *		731	0	0	0
8324-0160	Massachusetts Fire Academy Trust Fund	562	0	0	0
8324-0179	Fire Prevention and Public Safety Fund	17	0	0	0
8324-1010	Hazardous Materials Emergency Mitigation Response Recovery	151	0	0	0

* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.