Budget Detail<BR>8324-0000 - Department of Fire Services Administration

Budget Detail
8324-0000 - Department of Fire Services Administration

	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.

HISTORICAL SPENDING CATEGORIES ($000)
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

Pie Chart: Wages & Salaries=55%, Employee Benefits=1%, Operating Expenses=23%, Grants & Subsidies=21%