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Department of Fire Services
Data Current as of: 12/6/2017

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	8,845	9,258	10,328	10,229	15,389
Employee Benefits	137	159	191	215	246
Operating Expenses	3,069	3,970	3,634	4,293	5,914
Grants & Subsidies	6,216	5,668	7,917	8,035	5,000
TOTAL	18,267	19,055	22,070	22,772	26,550

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=58%, Employee Benefits=1%, Operating Expenses=22%, Grants & Subsidies=19%

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