Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

8324-0000 - Department of Fire Services Administration





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 7,614 7,154 7,441 7,999 8,250
Employee Benefits 135 113 158 167 173
Operating Expenses 2,163 2,812 2,746 2,934 2,993
Grants & Subsidies 6,069 3,540 5,969 6,285 3,835
TOTAL 15,981 13,618 16,314 17,384 15,251

 

FY2013 Spending Category Chart:Wages & Salaries=54%, Employee Benefits=1%, Operating Expenses=20%, Grants & Subsidies=25%



 

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