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8324-0000 - Department of Fire Services Administration
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 8,115 | 8,845 | 9,258 | 11,019 | 11,456 |
| Employee Benefits | 112 | 137 | 159 | 193 | 196 |
| Operating Expenses | 3,212 | 3,065 | 3,964 | 4,810 | 4,790 |
| Grants & Subsidies | 6,245 | 6,216 | 5,668 | 8,093 | 4,436 |
| TOTAL | 17,685 | 18,263 | 19,049 | 24,115 | 20,878 |
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