Department of Fire Services

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended
FY2008
Expended
FY2009
Expended 		FY2010
Projected 		FY2011
GAA
Wages & Salaries 7,211 7,452 7,710 7,933 7,809
Employee Benefits 219 192 136 162 136
Operating Expenses 1,670 1,704 2,185 2,691 2,649
Grants & Subsidies 2,074 4,546 6,069 3,604 3,946
TOTAL 11,174 13,894 16,100 14,390 14,542

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=54%, Employee Benefits=1%, Operating Expenses=18%, Grants & Subsidies=27%