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

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Department of Fire Services



Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 8,845 9,258 10,328 11,454 14,013
Employee Benefits 137 159 191 215 217
Operating Expenses 3,069 3,970 3,634 4,613 5,219
Grants & Subsidies 6,216 5,668 7,917 8,035 4,411
TOTAL 18,267 19,055 22,070 24,317 23,860


FY2018 Spending Category Chart:Wages & Salaries=59%, Employee Benefits=1%, Operating Expenses=22%, Grants & Subsidies=18%




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