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Budget Year / Version:

Fire and Rescue Service
Operations Program

Personnel Costs & Operating Expenses

163.28MTotal
Budget
1,192.30Total
FTEs

AmountExpensesAppropriationGraph of Total
161670.852161670852drill down
1613.711613710drill 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 REC2019 APPR2020 REC
145295217.46147844260.41151650242.3152050241.66151656277.94156310030.16161670852
6803401680340131448503194850321033032103301613710