Department of Fire Services - Operating Expenses







Historical Spending ($000)
OPERATING EXPENSES
Account FY15
Expended
FY16
Expended
FY17
Expended
FY18
Projected
Spending
FY19
House 2
8324-0000 Department of Fire Services Administration 3,964 3,631 4,228 5,084 5,459
8324-0304 Department of Fire Services Retained Revenue 6 3 8 4 8
8324-0500 Boiler Inspection Retained Revenue 0 0 0 416 412
TOTAL 3,970 3,634 4,236 5,504 5,879

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