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%