Department of Fire Services


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 13,327 13,649
Employee Benefits 159 191 193 216 205
Operating Expenses 3,970 3,634 4,236 5,504 5,879
Grants & Subsidies 5,668 7,917 7,795 4,667 4,867
Other 0 0 0 2,833 0
TOTAL 19,055 22,070 22,776 26,546 24,600

 

FY2019 Spending Category Chart:Wages & Salaries=55%, Employee Benefits=1%, Operating Expenses=24%, Grants & Subsidies=20%