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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)
OPERATING EXPENSES
Account FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
FY2018
GAA
Department of Fire Services Administration 3,065 3,964 3,631 4,285 5,906
Department of Fire Services Retained Revenue 4 6 3 8 8
3,069 3,970 3,634 4,293 5,914