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Military Division
Data Current as of: 7/7/2012

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2009 Expended	FY2010 Expended	FY2011 Expended	FY2012 Projected	FY2013 GAA
Wages & Salaries	6,191	6,381	6,060	6,564	6,301
Employee Benefits	466	404	500	414	414
Operating Expenses	5,304	3,070	2,475	3,338	3,205
Safety Net	4,294	4,394	4,250	8,817	4,780
TOTAL	16,255	14,249	13,285	19,134	14,701

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=42%, Employee Benefits=3%, Operating Expenses=22%, Safety Net=33%

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