8324-0000 - Department of Fire Services Administration


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 9,258 10,328 10,551 11,779 11,898
Employee Benefits 159 191 193 178 167
Operating Expenses 3,964 3,631 4,228 5,084 5,459
Grants & Subsidies 5,668 7,917 7,795 4,667 4,867
Other 0 0 0 2,833 0
TOTAL 19,049 22,067 22,767 24,541 22,391

 

FY2019 Spending Category Chart:Wages & Salaries=53%, Employee Benefits=1%, Operating Expenses=24%, Grants & Subsidies=22%