This is not the official budget document.

Budget Summary FY2013

Department of Fire Services
Data Current as of:  7/7/2012








Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Department of Fire Services Administration 135 113 158 167 199
Department of Fire Services Retained Revenue 0 0 0 2 2
UNDERGROUND STORAGE TANK COMPLIANCE 1 0 0 0 0
136 113 158 168 200