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Budget Year / Version:

Support Services Program
Personnel Costs & Operating Expenses

The breakdown below shows personnel costs & operating expenses for Fire and Rescue Service's Support Services Program. Click on each one to view the operating expenses vs personnel costs breakdown. To view all details about this department, including highlights, performance program descriptions and more... click here

-4.5MTotal
Budget
150Total
FTEs

ExpensesFTE'sAppropriationGraph of Total
Not Defined50 -14511412drill down
Operating Expenses50 4486809drill down
Personnel Costs50 5481769drill down

Support Services Program (PC & OE)
Expenditure Distribution

Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR
Not Defined-12726850-13560272-13560272-14511412
Operating Expenses2298450240845044868094486809
Personnel Costs4060016406001654817695481769