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Budget Year / Version:

Fire and Rescue Service
Volunteer Services Program

Personnel Costs & Operating Expenses

5.92MTotal
Budget
6.00Total
FTEs

AmountExpensesAppropriationGraph of Total
4598.9924598992drill down
1320.5631320563drill 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 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
138820313882031568540156854016685401756540475322647532264538378442480445128044598992
1227052.141227052.141675297.251675297.251613433.221613433.22172152217178781277127123144212006281320563