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Budget Year / Version:

Fiscal Management Program
Personnel Costs & Operating Expenses

The breakdown below shows personnel costs & operating expenses for Fire and Rescue Service's Fiscal Management 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

12.9MTotal
Budget
30Total
FTEs

ExpensesFTE'sAppropriationGraph of Total
Operating Expenses15 9643884drill down
Personnel Costs15 3206743drill down

Fiscal Management Program (PC & OE)
Expenditure Distribution

Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2018 REC2018 APPR
Operating Expenses96438849643884
Personnel Costs32067433206743