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Military Division
Data Current as of: 7/11/2011

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected	FY2012 GAA
Wages & Salaries	5,393	6,191	6,381	5,651	5,777
Employee Benefits	324	466	404	392	399
Operating Expenses	4,657	5,304	3,070	2,871	3,104
Safety Net	3,367	4,294	4,394	4,546	4,311
TOTAL	13,740	16,255	14,249	13,459	13,591

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=42%, Employee Benefits=3%, Operating Expenses=23%, Safety Net=32%

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