Department of Fire Services

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2006
Expended
FY2007
Expended
FY2008
Expended 		FY2009
Expended 		FY2010
GAA
Wages & Salaries 6,914 7,211 7,452 7,710 7,033
Employee Benefits 102 219 192 136 181
Operating Expenses 1,486 1,670 1,704 2,185 2,260
Grants & Subsidies 1,754 2,074 4,546 6,069 4,946
TOTAL 10,256 11,174 13,894 16,100 14,420

 

FY2010 Spending Category Chart

Pie Chart: Wages & Salaries=49%, Employee Benefits=1%, Operating Expenses=16%, Grants & Subsidies=34%