This is not the official budget document.

Budget Summary FY2014

Budget Detail
8324-0000 - Department of Fire Services Administration
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
16,686,873 17,431,367 19,136,873 19,116,873

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
16,861,169 17,384,374 18,513,773 18,413,773 19,116,873

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 7,154 7,441 7,816 8,462 10,456
Employee Benefits 113 158 159 135 156
Operating Expenses 2,812 2,746 2,902 3,381 4,111
Grants & Subsidies 3,540 5,969 6,030 6,435 4,393
TOTAL 13,618 16,314 16,907 18,414 19,117

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=54%, Employee Benefits=1%, Operating Expenses=22%, Grants & Subsidies=23%