8324-0304 - Department of Fire Services Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Employee Benefits 0 0 0 1 1
Operating Expenses 4 5 4 8 8
TOTAL 4 6 4 9 9

 

FY2016 Spending Category Chart:Employee Benefits=6%, Operating Expenses=94%