Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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8324-0304 - Department of Fire Services Retained Revenue





Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Employee Benefits 0 0 0 1 1
Operating Expenses 4 5 4 8 8
TOTAL 4 6 4 9 9

 

FY2016 Spending Category Chart:Employee Benefits=6%, Operating Expenses=94%



 

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