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Budget Year / Version:

Fire and Rescue Service
Fiscal Management Program

Personnel Costs & Operating Expenses

11.43MTotal
Budget
15.10Total
FTEs

AmountExpensesAppropriationGraph of Total
8061.8418061841drill down
3371.4593371459drill 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
00964388496438848061841
003206743.483206743.483371458.8