8324-0000

8324-0000 Department of Fire Services Administration

Approved by the Governor

Budget Tracking

FY 2023 Governor
FY 2023 House Final
FY 2023 Senate Final
FY 2023 Conference
FY 2023 Governor's Veto
FY 2023 Legislature's Override
FY 2023 GAA 
32,444,914
35,571,786
33,294,914
38,798,658
0
0
38,798,658
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Historical Budget

FY2020 GAA 
FY2021 GAA 
FY2022 GAA 
FY2022 Projected
FY2023 GAA 
31,106,212
31,897,644
30,092,332
33,724,126
38,798,658
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Spending Categories

Spending Category
FY2019 Expended
FY2020 Expended
FY2021 Expended
FY2022 Projected
FY2023 GAA 
Wages & Salaries
11,887,636
12,357,379
13,363,122
16,676,086
11,274,871
Employee Benefits
221,958
310,915
305,702
384,438
431,763
Operating Expenses
5,013,122
7,043,248
5,659,007
9,869,770
11,185,825
Grants & Subsidies
8,053,310
7,505,582
7,365,728
6,793,832
15,906,199
Total
25,176,026
27,217,124
26,693,559
33,724,126
38,798,658
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