8324-0000 - Department of Fire Services Administration


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 7,441 7,816 8,115 9,187 9,749
Employee Benefits 158 159 112 145 151
Operating Expenses 2,746 2,902 3,212 3,364 5,259
Grants & Subsidies 5,969 6,030 6,245 6,570 3,840
TOTAL 16,314 16,907 17,685 19,267 19,000

 

FY2015 Spending Category Chart:Wages & Salaries=51%, Employee Benefits=1%, Operating Expenses=28%, Grants & Subsidies=20%