This is not the official budget document.

Budget Summary FY2016

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Department of Fire Services
Data Current as of:  8/19/2015



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended
FY2013
Expended
FY2014
Expended 		FY2015
Projected 		FY2016
GAA
Wages & Salaries 7,816 8,115 8,845 10,070 12,685
Employee Benefits 159 112 137 181 226
Operating Expenses 2,906 3,218 3,069 4,288 5,553
Grants & Subsidies 6,030 6,245 6,216 6,898 4,965
TOTAL 16,912 17,690 18,267 21,437 23,429

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=54%, Employee Benefits=1%, Operating Expenses=24%, Grants & Subsidies=21%