8324-0000

8324-0000 Department of Fire Services Administration

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
10,328,384
10,550,747
11,332,295
12,227,015
13,882,651
Employee Benefits
190,600
193,369
190,572
219,445
240,991
Operating Expenses
3,631,234
4,228,058
4,681,977
5,659,703
7,967,533
Grants & Subsidies
7,916,525
7,795,226
7,233,216
9,220,982
4,795,037
Total
22,066,743
22,767,400
23,438,060
27,327,145
26,886,212
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