8324-0000

8324-0000 Department of Fire Services Administration

Approved by the Governor

Budget Tracking

FY 2022 Governor
FY 2022 House Final
FY 2022 Senate Final
FY 2022 Conference
FY 2022 Governor's Veto
FY 2022 Legislature's Override
FY 2022 GAA 
29,392,332
29,392,331
30,342,332
30,092,332
0
0
30,092,332
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Historical Budget

FY2019 GAA 
FY2020 GAA 
FY2021 GAA 
FY2021 Projected
FY2022 GAA 
27,327,145
31,106,212
31,897,644
29,861,101
30,092,332
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Spending Categories

Spending Category
FY2018 Expended
FY2019 Expended
FY2020 Expended
FY2021 Projected
FY2022 GAA 
Wages & Salaries
11,332,295
11,887,636
12,357,379
14,464,334
16,389,773
Employee Benefits
190,572
221,958
310,915
309,707
343,327
Operating Expenses
4,681,977
5,013,122
7,043,248
6,632,910
6,927,310
Grants & Subsidies
7,233,216
8,053,310
7,505,582
8,454,150
6,431,922
Total
23,438,060
25,176,026
27,217,124
29,861,101
30,092,332
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