8324-0000 - Department of Fire Services Administration


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Wages & Salaries 7,346 7,614 7,154 7,752 9,028
Employee Benefits 189 135 113 155 180
Operating Expenses 1,692 2,163 2,812 2,859 3,310
Grants & Subsidies 4,546 6,069 3,540 6,095 4,351
TOTAL 13,773 15,981 13,618 16,861 16,869

 

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