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8324-0000 - Department of Fire Services Administration
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 7,110 | 7,346 | 7,614 | 7,933 | 8,016 |
| Employee Benefits | 218 | 189 | 135 | 162 | 136 |
| Operating Expenses | 1,645 | 1,692 | 2,163 | 2,660 | 2,580 |
| Grants & Subsidies | 2,074 | 4,546 | 6,069 | 3,604 | 3,678 |
| TOTAL | 11,047 | 13,773 | 15,981 | 14,359 | 14,411 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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