Department of Fire Services




Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY09
Expended
FY10
Expended
FY11
Expended
FY12
Projected
Spending *
FY13
House 2
8324-0000 Department of Fire Services Administration 135 113 158 167 173
8324-0304 Department of Fire Services Retained Revenue 0 0 0 2 2
8324-1101 UNDERGROUND STORAGE TANK COMPLIANCE 1 0 0 0 0
TOTAL 136 113 158 168 175