Department of Fire Services

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended
FY2012
Expended
FY2013
Expended 		FY2014
Projected 		FY2015
GAA
Wages & Salaries 7,441 7,816 8,115 9,187 7,392
Employee Benefits 158 159 112 146 152
Operating Expenses 2,751 2,906 3,218 3,372 5,267
Grants & Subsidies 5,969 6,030 6,245 6,570 8,554
TOTAL 16,318 16,912 17,690 19,275 21,365

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=35%, Employee Benefits=1%, Operating Expenses=25%, Grants & Subsidies=39%