8324-0000

8324-0000 Department of Fire Services Administration

Approved by the Governor

Budget Tracking

FY 2024 Governor
FY 2024 House Final
FY 2024 Senate Final
FY 2024 Conference
FY 2024 Governor's Veto
FY 2024 Legislature's Override
FY 2024 GAA 
37,059,883
36,027,441
37,055,544
37,854,929
0
0
37,854,929
Loading...

Historical Budget

FY2021 GAA 
FY2022 GAA 
FY2023 GAA 
FY2023 Projected
FY2024 GAA 
31,897,644
30,092,332
38,798,658
41,270,332
37,854,929
Loading...

Spending Categories

Spending Category
FY2020 Expended
FY2021 Expended
FY2022 Expended
FY2023 Projected
FY2024 GAA 
Wages & Salaries
12,357,379
13,363,122
15,120,809
11,274,871
22,182,126
Employee Benefits
310,915
305,702
345,295
431,763
440,685
Operating Expenses
7,043,248
5,659,007
8,068,792
13,597,354
7,844,019
Grants & Subsidies
7,505,582
7,365,728
7,235,970
15,966,344
7,388,099
Total
27,217,124
26,693,559
30,770,866
41,270,332
37,854,929
Loading...