Quick Links
- Executive Summary
- Preamble & Section 1
- Appropriations Recommendations
- Line Item Summary
- Local Aid to Cities and Towns
- Outside Sections
- Financial Statements
- Operating Transfers
- Tax Expenditure Budget
- Downloads
- Related Legislation
Department of Fire Services
| 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 | 194 | 197 |
| Operating Expenses | 3,218 | 3,069 | 3,970 | 4,818 | 4,798 |
| Grants & Subsidies | 6,245 | 6,216 | 5,668 | 8,093 | 4,436 |
| TOTAL | 17,690 | 18,267 | 19,055 | 24,124 | 20,887 |
top of page