up
Budget Year / Version:

Fire and Rescue Service
Human Resources Division Program

Personnel Costs & Operating Expenses

26.73MTotal
Budget
36.30Total
FTEs

AmountExpensesAppropriationGraph of Total
17499.82917499829drill down
9235.0499235049drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC
1901731619017316191794011917940117499829
12295832.2712827788.9210561324.3210561324.329235048.89