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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)
OPERATING EXPENSES
Account FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
FY2016
GAA
Department of Fire Services Administration 2,902 3,212 3,065 4,280 5,545
Department of Fire Services Retained Revenue 4 5 4 8 8
2,906 3,218 3,069 4,288 5,553