Department of Fire Services

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 5,899 6,914 7,211 7,452 8,072 -23
Employee Benefits 99 102 219 192 128 0
Operating Expenses 1,545 1,486 1,670 1,704 2,215 0
Grants & Subsidies 1,564 1,754 2,074 4,546 6,697 -3,029
Debt Service 0 0 0 0 2,700 0
TOTAL 9,106 10,256 11,174 13,894 19,813 -3,052

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=40%, Employee Benefits=1%, Operating Expenses=11%, Grants & Subsidies=34%, Debt Service=14%