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

Budget Detail
8324-0000 - Department of Fire Services Administration

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	22,391,145	23,200,522	25,535,145	27,327,145

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	20,572,065	24,308,381	24,541,413	24,320,002	27,327,145

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	9,258	10,328	10,551	11,679	12,900
Employee Benefits	159	191	193	177	195
Operating Expenses	3,964	3,631	4,228	4,964	4,808
Grants & Subsidies	5,668	7,917	7,795	4,667	9,424
Other	0	0	0	2,833	0
TOTAL	19,049	22,067	22,767	24,320	27,327

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=47%, Employee Benefits=1%, Operating Expenses=18%, Grants & Subsidies=34%