Department of Fire Services




Historical Spending ($000)
OPERATING EXPENSES
Account FY09
Expended
FY10
Expended
FY11
Expended
FY12
Projected
Spending *
FY13
House 2
8324-0000 Department of Fire Services Administration 2,163 2,812 2,746 2,934 2,993
8324-0304 Department of Fire Services Retained Revenue 13 4 5 7 7
8324-1101 UNDERGROUND STORAGE TANK COMPLIANCE 9 0 0 0 0
TOTAL 2,185 2,816 2,751 2,941 3,000