This is not the official budget document.

Budget Summary FY2010

Military Division
Data Current as of:  1/26/2010



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2006
Expended
FY2007
Expended
FY2008
Expended 		FY2009
Expended 		FY2010
GAA
Wages & Salaries 3,815 3,922 5,393 6,191 5,627
Employee Benefits 156 125 324 466 405
Operating Expenses 4,055 3,864 4,657 5,304 4,180
Public Assistance 0 0 3,367 4,294 5,554
Grants & Subsidies 461 0 0 0 0
TOTAL 8,487 7,911 13,740 16,255 15,766

 

FY2010 Spending Category Chart

Pie Chart: Wages & Salaries=35%, Employee Benefits=3%, Operating Expenses=27%, Public Assistance=35%