Quick Links
- Introduction
- Budget Development
- Financial Statements
- Budget Recommendations
- H.1 Revisions
- Local Aid Overview
- Local Aid - Section 3
- Outside Sections
- Account Listing
- Capital Budget
- Tax Expenditure Budget
- Budget Downloads
- Navigation Guide
- Budget Glossary
- Related Legislation
- Site Map
8324-0000 - Department of Fire Services Administration
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 6,816 | 7,110 | 7,346 | 10,651 | 10,802 |
| Employee Benefits | 99 | 218 | 189 | 173 | 174 |
| Operating Expenses | 1,481 | 1,645 | 1,692 | 2,236 | 2,170 |
| Grants & Subsidies | 1,754 | 2,074 | 4,546 | 3,370 | 9,573 |
| TOTAL | 10,150 | 11,047 | 13,773 | 16,429 | 22,718 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
top of page