This is not the official budget document.

Budget Summary FY2013

Department of Fire Services
Data Current as of:  7/7/2012





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 7,710 7,154 7,441 7,999 10,603
Employee Benefits 136 113 158 168 200
Operating Expenses 2,185 2,816 2,751 2,941 3,387
Grants & Subsidies 6,069 3,540 5,969 6,285 2,582
TOTAL 16,100 13,623 16,318 17,393 16,772

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=64%, Employee Benefits=1%, Operating Expenses=20%, Grants & Subsidies=15%