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Budget Year / Version:

Fire and Rescue Service
Fiscal Management Program

Personnel Costs Accounts

3.37MTotal
Budget
15.10Total
FTEs

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2017 REC2017 APPR2018 REC2018 APPR2019 REC
00125082212508221295995
00803250803250803250
00450245450245450245
00164279164279186319
00137775137775137775
00100867100867100867
000091573
00718467184678250
000074924
00675376753767537
00650256502565025
00173771737718792
00006406
0000-5498
0074541745410
0010100101000
00-52374-523740
0045454454540