| 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 | |