Department of Fire Services

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 2,837 5,899 6,914 7,606 7,801
Pensions & Benefits 92 99 102 125 132
Operating Expenses 4,274 1,545 1,486 1,761 1,787
Aid to Cities & Towns 1,504 1,564 1,754 2,246 5,247
TOTAL 8,708 9,106 10,256 11,738 14,967

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=52%, Pensions & Benefits=1%, Operating Expenses=12%, Aid to Cities & Towns=35%