8324-0000 - Department of Fire Services Administration


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=55%, Employee Benefits=1%, Operating Expenses=23%, Grants & Subsidies=21%