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Department of Fire Services
Data Current as of: 8/10/2018

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	9,258	10,328	10,551	13,137	14,651
Employee Benefits	159	191	193	213	233
Operating Expenses	3,970	3,634	4,236	5,384	5,228
Grants & Subsidies	5,668	7,917	7,795	4,667	9,424
Other	0	0	0	2,833	0
TOTAL	19,055	22,070	22,776	26,234	29,536

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=49%, Employee Benefits=1%, Operating Expenses=18%, Grants & Subsidies=32%

Budget Summary FY2019