This is not the official budget document.

Budget Summary FY2013

Budget Detail
8324-0304 - Department of Fire Services Retained Revenue
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
8,500 0 8,500 8,500

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
25,000 25,000 8,500 8,500 8,500

* 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 1 0 0 0 0
Employee Benefits 0 0 0 2 2
Operating Expenses 13 4 5 7 7
TOTAL 14 4 5 9 9

 

FY2013 Spending Category Chart

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