This is not the official budget document.

Budget Summary FY2014

Budget Detail
8324-0304 - Department of Fire Services Retained Revenue
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
8,500 0 8,500 8,500

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
25,000 8,500 8,500 8,500 8,500

* GAA is General Appropriation Act.


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

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Employee Benefits 0 0 0 1 1
Operating Expenses 4 5 4 8 8
TOTAL 4 5 4 9 9

 

FY2014 Spending Category Chart

Pie Chart: Employee Benefits=6%, Operating Expenses=94%