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Budget Year / Version:

Fire and Rescue Service
Fiscal Management Program

Personnel Costs Accounts

1.71MTotal
Budget
15.00Total
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 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
001250822125082212959951295995131883813124621357495135749513074851307485
00164279164279186319186319200724200724195090195090199425199425
0071846718467825078250796597933482232822327938279382
00007492474924649326459678643786436975369753
00009157391573810478102057194571942771727717
0017377173771879218792191221903119684196841895918959
000064066406717871297554755484418441
0000-5498-5498000000
0065025650256502565025000000
00100867100867100867100867000000
0067537675376753767537000000
00137775137775137775137775000000
00803250803250803250803250000000
00450245450245450245450245000000
00454544545400000000
00745417454100000000
00101001010000000000
00-52374-5237400000000