8324-0304 - Department of Fire Services Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 1 0 0 0 0
Employee Benefits 0 0 0 2 2
Operating Expenses 13 4 5 7 7
TOTAL 14 4 5 9 9

 

FY2013 Spending Category Chart:Employee Benefits=18%, Operating Expenses=82%