Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

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Department of Fire Services



Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 7,710 7,154 7,441 7,999 8,250
Employee Benefits 136 113 158 168 175
Operating Expenses 2,185 2,816 2,751 2,941 3,000
Grants & Subsidies 6,069 3,540 5,969 6,285 3,835
TOTAL 16,100 13,623 16,318 17,393 15,259

 

FY2013 Spending Category Chart:Wages & Salaries=54%, Employee Benefits=1%, Operating Expenses=20%, Grants & Subsidies=25%



 
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