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

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Department of Fire Services





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 2,906 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

 

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



 

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