8324-0000

8324-0000 Department of Fire Services Administration

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
15,120,809
17,960,388
20,959,828
24,514,714
26,719,734
Employee Benefits
345,295
408,972
521,344
480,812
524,117
Operating Expenses
8,068,792
8,992,383
6,166,336
12,415,452
8,970,881
Grants & Subsidies
7,235,970
8,605,767
9,171,471
7,903,599
7,582,878
Total
30,770,866
35,967,510
36,818,979
45,314,577
43,797,610
Loading...