up
Budget Year / Version:

Fire and Rescue Service
Fiscal Management Program

Personnel Costs & Operating Expenses

11.55MTotal
Budget
15.10Total
FTEs

AmountExpensesAppropriationGraph of Total
8176.6218176621drill down
3371.4593371459drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR
009643884964388480618418176621
003206743.483206743.483371458.83371458.8