This is not the official budget document.

Budget Summary FY2014

Department of Fire Services
Data Current as of:  9/11/2013





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 7,154 7,441 7,816 8,462 10,456
Employee Benefits 113 158 159 136 157
Operating Expenses 2,816 2,751 2,906 3,389 4,119
Grants & Subsidies 3,540 5,969 6,030 6,435 4,393
TOTAL 13,623 16,318 16,912 18,422 19,125

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=54%, Employee Benefits=1%, Operating Expenses=22%, Grants & Subsidies=23%