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Department of Fire Services
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 6,914 | 7,211 | 7,452 | 11,034 | 10,812 |
| Employee Benefits | 102 | 219 | 192 | 181 | 177 |
| Operating Expenses | 1,486 | 1,670 | 1,704 | 2,259 | 2,182 |
| Grants & Subsidies | 1,754 | 2,074 | 4,546 | 3,370 | 9,573 |
| TOTAL | 10,256 | 11,174 | 13,894 | 16,843 | 22,743 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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