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Budget Summary FY2018

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Department of Fire Services
Data Current as of:  12/6/2017






Historical Spending ($000)
WAGES & SALARIES
Account FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected 		FY2018
GAA
Department of Fire Services Administration 8,845 9,258 10,328 10,229 13,389
Boiler Inspection Retained Revenue 0 0 0 0 2,000
8,845 9,258 10,328 10,229 15,389