Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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8324-0304 - Department of Fire Services Retained Revenue





Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
Spending *
FY2017
House 2
Employee Benefits 0 0 0 1 1
Operating Expenses 5 4 6 8 8
TOTAL 6 4 6 9 9

 

FY2017 Spending Category Chart:Employee Benefits=6%, Operating Expenses=94%



 

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