8324-0000

8324-0000 Department of Fire Services Administration

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
17,960,388
20,959,828
21,117,349
26,627,089
25,305,174
Employee Benefits
408,972
521,344
495,648
673,258
673,258
Operating Expenses
8,992,383
6,166,336
6,352,142
10,853,610
8,853,610
Grants & Subsidies
8,605,767
9,171,471
9,053,017
8,076,428
8,076,428
Total
35,967,510
36,818,979
37,018,156
46,230,385
42,908,470
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