8324-0304 - Department of Fire Services Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 0 1 0 0 0
Employee Benefits 1 0 0 1 2
Operating Expenses 8 13 4 25 7
TOTAL 9 14 4 25 9

 

FY2012 Spending Category Chart:Employee Benefits=18%, Operating Expenses=82%