Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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Department of Fire Services







Historical Spending ($000)
OPERATING EXPENSES
Account FY14
Expended
FY15
Expended
FY16
Expended
FY17
Projected
Spending
FY18
House 1
8324-0000 Department of Fire Services Administration 3,065 3,964 3,631 4,605 5,211
8324-0304 Department of Fire Services Retained Revenue 4 6 3 8 8
TOTAL 3,069 3,970 3,634 4,613 5,219

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