Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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Department of Fire Services







Historical Spending ($000)
OPERATING EXPENSES
Account FY12
Expended
FY13
Expended
FY14
Expended
FY15
Projected
Spending *
FY16
House 1
8324-0000 Department of Fire Services Administration 2,902 3,212 3,065 4,280 4,871
8324-0304 Department of Fire Services Retained Revenue 4 5 4 8 8
TOTAL 2,906 3,218 3,069 4,288 4,879

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