This is not the official budget document.

Budget Summary FY2017

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Department of Fire Services
Data Current as of:  8/9/2016





HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 8,115 8,845 9,258 10,617 13,338
Employee Benefits 112 137 159 192 229
Operating Expenses 3,218 3,069 3,970 4,584 5,585
Grants & Subsidies 6,245 6,216 5,668 8,093 5,165
TOTAL 17,690 18,267 19,055 23,486 24,317

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=55%, Employee Benefits=1%, Operating Expenses=23%, Grants & Subsidies=21%