8324-0304 - Department of Fire Services Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended
FY2012
Expended
FY2013
Expended
FY2014
Projected
Spending *
FY2015
House 2
Employee Benefits 0 0 0 1 1
Operating Expenses 5 4 5 8 8
TOTAL 5 4 6 9 9

 

FY2015 Spending Category Chart:Employee Benefits=6%, Operating Expenses=94%