Quick Links
Volume 1
Volume 2
- Financial Statements
- Capital Budget
- Preambles & Sections 1-1C
- Appropriations Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections Summary
- Tax Expenditure Budget
- Resources - PDF Files
Other Legislation
Department of Fire Services
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 | 2,906 | 3,218 | 3,069 | 4,288 | 4,879 |
Grants & Subsidies | 6,030 | 6,245 | 6,216 | 6,898 | 4,361 |
TOTAL | 16,912 | 17,690 | 18,267 | 21,437 | 20,581 |
