up
Budget Year / Version:

Fire and Rescue Service
Support Services Program

Personnel Costs & Operating Expenses

11.81MTotal
Budget
52.60Total
FTEs

AmountExpensesAppropriationGraph of Total
6131.1476131147drill down
5673.9225673922drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC
4060015.894060015.895481768.55481768.56131147.05
22984502408450448680944868095673922