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%