Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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8324-0000 - Department of Fire Services Administration



Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 7,816 8,115 8,845 10,070 11,143
Employee Benefits 159 112 137 181 198
Operating Expenses 2,902 3,212 3,065 4,280 4,871
Grants & Subsidies 6,030 6,245 6,216 6,898 4,361
TOTAL 16,907 17,685 18,263 21,429 20,572

 

FY2016 Spending Category Chart:Wages & Salaries=54%, Employee Benefits=1%, Operating Expenses=24%, Grants & Subsidies=21%



 
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