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Department of Fire Services
Data Current as of: 8/10/2018

Historical Spending ($000)
OPERATING EXPENSES
Account		FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
8324-0000	Department of Fire Services Administration	3,964	3,631	4,228	4,964	4,808
8324-0304	Department of Fire Services Retained Revenue	6	3	8	4	8
8324-0500	Boiler Inspection Retained Revenue	0	0	0	416	412
TOTAL		3,970	3,634	4,236	5,384	5,228

Budget Summary FY2019