8324-0000

8324-0000 Department of Fire Services Administration

Approved by the Governor

Budget Tracking

FY 2020 Governor
FY 2020 House Final
FY 2020 Senate Final
FY 2020 Conference
FY 2020 Governor's Veto
FY 2020 Legislature's Override
FY 2020 GAA 
26,886,212
25,738,518
31,206,212
31,106,212
0
0
31,106,212
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Historical Budget

FY2017 GAA 
FY2018 GAA 
FY2019 GAA 
FY2019 Projected
FY2020 GAA 
24,308,381
24,541,413
27,327,145
26,578,584
31,106,212
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Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected
FY2020 GAA 
Wages & Salaries
10,328,384
10,550,747
11,332,295
13,723,807
16,061,643
Employee Benefits
190,600
193,369
190,572
238,234
278,816
Operating Expenses
3,631,234
4,228,058
4,681,977
7,876,370
9,218,098
Grants & Subsidies
7,916,525
7,795,226
7,233,216
4,740,173
5,547,655
Total
22,066,743
22,767,400
23,438,060
26,578,584
31,106,212
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