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Department of Fire Services
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 7,211 | 7,452 | 7,710 | 7,933 | 8,016 |
| Employee Benefits | 219 | 192 | 136 | 162 | 137 |
| Operating Expenses | 1,670 | 1,704 | 2,185 | 2,685 | 2,604 |
| Grants & Subsidies | 2,074 | 4,546 | 6,069 | 3,604 | 3,678 |
| TOTAL | 11,174 | 13,894 | 16,100 | 14,384 | 14,436 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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