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Budget Detail
8324-0000 - Department of Fire Services Administration
Data Current as of: 8/9/2016
|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 20,878,067 | 23,913,381 | 24,063,067 | 24,308,381 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 19,116,873 | 21,356,873 | 20,572,065 | 23,477,712 | 24,308,381 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 8,115 | 8,845 | 9,258 | 10,617 | 13,338 |
| Employee Benefits | 112 | 137 | 159 | 192 | 229 |
| Operating Expenses | 3,212 | 3,065 | 3,964 | 4,576 | 5,577 |
| Grants & Subsidies | 6,245 | 6,216 | 5,668 | 8,093 | 5,165 |
| TOTAL | 17,685 | 18,263 | 19,049 | 23,478 | 24,308 |
FY2017 Spending Category Chart
