Budget Tracking Tool - Fiscal Year 2009

Budget Tracking Tool FY2009

Department of Fire Services


FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 14,967 22,801 18,793 17,213 19,813
Direct Appropriations
8324-0000 Department of Fire Services Administration 14,558 22,387 18,380 16,798 19,398
8324-1101 Underground Storage Tank Compliance Standards Enforcement 109 114 112 114 114
 
Retained Revenues
8324-0304 Department of Fire Services Retained Revenue 300 300 300 300 300
 
Federal Grant Spending 264 366 248 264 264
8324-1505 United States Fire Administration State Fire Training Program 28 24 24 28 28
8324-9707 Underground Storage Tank Registry Program 236 342 224 236 236
 
Trust and Other Spending * 0 731 0 0 0
8324-0160 Massachusetts Fire Academy Trust Fund 0 546 0 0 0
8324-1010 Hazardous Materials Emergency Mitigation Response Recovery 0 185 0 0 0


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.