This is not the official budget document.

Budget Summary FY2013

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








Historical Spending ($000)
OPERATING EXPENSES
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Department of Fire Services Administration 2,163 2,812 2,746 2,934 3,380
Department of Fire Services Retained Revenue 13 4 5 7 7
UNDERGROUND STORAGE TANK COMPLIANCE 9 0 0 0 0
2,185 2,816 2,751 2,941 3,387