This is not the official budget document.

Budget Summary FY2012

Budget Detail
8324-0304 - Department of Fire Services Retained Revenue
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
8,500 8,500 8,500 8,500

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
300,000 25,000 25,000 25,000 8,500

* 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 0 1 0 0 0
Employee Benefits 1 0 0 1 2
Operating Expenses 8 13 4 25 7
TOTAL 9 14 4 25 9

 

FY2012 Spending Category Chart

Pie Chart: Employee Benefits=18%, Operating Expenses=82%