Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

8324-0000 - Department of Fire Services Administration



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 5,801 6,816 7,110 7,503 7,725
Employee Benefits 97 99 218 149 122
Operating Expenses 1,539 1,481 1,645 1,728 2,154
Aid to Cities & Towns 1,564 1,754 2,074 5,247 9,686
Debt Service 0 0 0 0 2,700
TOTAL 9,001 10,150 11,047 14,627 22,387

 

FY2009 Spending Category Chart:Wages & Salaries=35%, Employee Benefits=1%, Operating Expenses=10%, Aid to Cities & Towns=42%, Debt Service=12%



 
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