Department of Fire Services


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 158 159 112 146 152
Operating Expenses 2,751 2,906 3,218 3,372 5,267
Grants & Subsidies 5,969 6,030 6,245 6,570 3,840
TOTAL 16,318 16,912 17,690 19,275 19,008

 

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