Department of Fire Services

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended 		FY05
Expended 		FY06
Expended 		FY07
Projected
Spending 		FY08
House 1
Wages & Salaries 2,837 5,899 6,914 7,606 7,569
Pensions & Benefits 92 99 102 125 120
Operating Expenses 4,274 1,545 1,486 1,761 1,705
Aid to Cities & Towns 1,504 1,564 1,754 1,979 1,828
TOTAL 8,708 9,106 10,256 11,471 11,222

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=68%, Pensions & Benefits=1%, Operating Expenses=15%, Aid to Cities & Towns=16%