8324-0304 - Department of Fire Services Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended
FY2016
Expended
FY2017
Expended
FY2018
Projected
Spending
FY2019
House 2
Employee Benefits 0 0 0 1 1
Operating Expenses 6 3 8 4 8
TOTAL 6 3 8 5 9

 

FY2019 Spending Category Chart:Employee Benefits=12%, Operating Expenses=88%