Budget Detail<BR>8324-0304 - Department of Fire Services Retained Revenue

Budget Detail
8324-0304 - Department of Fire Services Retained Revenue

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	8,500	8,500	8,500	8,500

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	8,500	8,500	8,500	4,800	8,500

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Employee Benefits	0	0	0	1	1
Operating Expenses	6	3	8	4	8
TOTAL	6	3	8	5	9

FY2019 Spending Category Chart

Pie Chart: Employee Benefits=12%, Operating Expenses=88%