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Budget Year / Version:

Fire and Rescue Service
Human Resources Division Program

Personnel Costs & Operating Expenses

31.98MTotal
Budget
40.00Total
FTEs

AmountExpensesAppropriationGraph of Total
18554.99118554991drill down
13426.01813426018drill 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
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
1590924815964248165147061651470617055555170555551782599017525990166932041669320418554991
1205281212331314115917641159176410993507109935071172985511729855117307581173075813426018