8324-0000 - Department of Fire Services Administration


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 11,813
Employee Benefits 137 159 191 215 217
Operating Expenses 3,065 3,964 3,631 4,605 5,211
Grants & Subsidies 6,216 5,668 7,917 8,035 4,411
TOTAL 18,263 19,049 22,067 24,308 21,652


FY2018 Spending Category Chart:Wages & Salaries=55%, Employee Benefits=1%, Operating Expenses=24%, Grants & Subsidies=20%