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Budget Summary FY2016

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Department of Fire Services
Data Current as of:  8/19/2015








Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
FY2016
GAA
Department of Fire Services Administration 159 112 137 181 225
Department of Fire Services Retained Revenue 0 0 0 1 1
159 112 137 181 226