Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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Department of Fire Services



Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 7,452 7,710 7,154 7,752 9,028
Employee Benefits 192 136 113 155 182
Operating Expenses 1,704 2,185 2,816 2,883 3,317
Grants & Subsidies 4,546 6,069 3,540 6,095 4,351
TOTAL 13,894 16,100 13,623 16,886 16,878

 

FY2012 Spending Category Chart:Wages & Salaries=53%, Employee Benefits=1%, Operating Expenses=20%, Grants & Subsidies=26%



 
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