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8324-0000

8324-0000 Department of Fire Services Administration

Approved by the Governor

Budget Tracking

FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA 
42,908,470
44,000,031
42,550,301
44,350,301
0
0
44,350,301
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Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
37,854,929
42,054,215
45,669,635
44,730,385
44,350,301
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Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
17,960,388
20,959,828
22,136,145
25,127,089
25,088,300
Employee Benefits
408,972
521,344
511,357
673,258
667,489
Operating Expenses
8,992,383
6,166,336
6,655,240
10,853,610
10,587,301
Grants & Subsidies
8,605,767
9,171,471
9,309,485
8,076,428
8,007,211
Total
35,967,510
36,818,979
38,612,227
44,730,385
44,350,301
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