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

Governor's Budget Recommendation FY 2009

Department of Fire Services



Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended 		FY2006
Expended 		FY2007
Expended 		FY2008
Projected
Spending 		FY2009
House 2
Wages & Salaries 5,899 6,914 7,211 7,848 8,071
Employee Benefits 99 102 219 155 128
Operating Expenses 1,545 1,486 1,670 1,788 2,215
Aid to Cities & Towns 1,564 1,754 2,074 5,247 9,686
Debt Service 0 0 0 0 2,700
TOTAL 9,106 10,256 11,174 15,039 22,801

 

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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