| Account |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected Spending * |
FY2017 House 2 |
|
|---|---|---|---|---|---|---|
| 8324-0000 | Department of Fire Services Administration | 19,117 | 21,357 | 23,420 | 24,115 | 20,878 |
| 8324-0304 | Department of Fire Services Retained Revenue | 9 | 9 | 9 | 9 | 9 | TOTAL | 19,125 | 21,365 | 23,429 | 24,124 | 20,887 |
* FY2016 Projected Spending includes approximately $189M of Early Retirement Incentive Program gross payroll savings within line-item estimates.
Note: GAA is General Appropriation Act.