This is not the official budget document.

Budget Summary FY2012

Budget Detail
8324-0000 - Department of Fire Services Administration
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
16,869,374 16,644,000 17,384,374 17,384,374

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
19,398,315 14,394,926 16,861,169 16,861,169 17,384,374

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 7,346 7,614 7,154 7,752 7,729
Employee Benefits 189 135 113 155 155
Operating Expenses 1,692 2,163 2,812 2,859 2,876
Grants & Subsidies 4,546 6,069 3,540 6,095 6,625
TOTAL 13,773 15,981 13,618 16,861 17,384

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=44%, Employee Benefits=1%, Operating Expenses=17%, Grants & Subsidies=38%