This is not the official budget document.

Budget Summary FY2012

Department of Fire Services
Data Current as of:  7/11/2011





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 7,452 7,710 7,154 7,752 7,729
Employee Benefits 192 136 113 155 156
Operating Expenses 1,704 2,185 2,816 2,883 2,883
Grants & Subsidies 4,546 6,069 3,540 6,095 6,625
TOTAL 13,894 16,100 13,623 16,886 17,393

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=44%, Employee Benefits=1%, Operating Expenses=17%, Grants & Subsidies=38%