Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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8324-0304 - Department of Fire Services Retained Revenue





Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
Spending
FY2018
House 1
Employee Benefits 0 0 0 1 1
Operating Expenses 4 6 3 8 8
TOTAL 4 6 3 9 9


FY2018 Spending Category Chart:Employee Benefits=6%, Operating Expenses=94%





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