| Account |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|---|
| 8324-0000 | Department of Fire Services Administration | 2,902 | 3,212 | 3,065 | 4,280 | 5,545 |
| 8324-0304 | Department of Fire Services Retained Revenue | 4 | 5 | 4 | 8 | 8 | TOTAL | 2,906 | 3,218 | 3,069 | 4,288 | 5,553 |