This is not the official budget document.

Budget Summary FY2013

Budget Detail
8324-0000 - Department of Fire Services Administration
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
15,250,724 15,989,884 17,588,733 16,763,773

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
14,394,926 16,861,169 17,384,374 17,384,375 16,763,773

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 7,614 7,154 7,441 7,999 10,603
Employee Benefits 135 113 158 167 199
Operating Expenses 2,163 2,812 2,746 2,934 3,380
Grants & Subsidies 6,069 3,540 5,969 6,285 2,582
TOTAL 15,981 13,618 16,314 17,384 16,764

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=64%, Employee Benefits=1%, Operating Expenses=20%, Grants & Subsidies=15%