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Budget Detail
8324-0000 - Department of Fire Services Administration
Data Current as of: 12/6/2017
|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 21,651,575 | 22,691,576 | 24,881,575 | 24,541,413 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 21,356,873 | 20,572,065 | 24,308,381 | 22,763,727 | 24,541,413 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 8,845 | 9,258 | 10,328 | 10,229 | 13,389 |
| Employee Benefits | 137 | 159 | 191 | 215 | 246 |
| Operating Expenses | 3,065 | 3,964 | 3,631 | 4,285 | 5,906 |
| Grants & Subsidies | 6,216 | 5,668 | 7,917 | 8,035 | 5,000 |
| TOTAL | 18,263 | 19,049 | 22,067 | 22,764 | 24,541 |
FY2018 Spending Category Chart
