This is not the official budget document.

Budget Summary FY2016

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Military Division
Data Current as of:  8/19/2015



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended
FY2013
Expended
FY2014
Expended 		FY2015
Projected 		FY2016
GAA
Wages & Salaries 7,454 8,450 7,368 7,285 7,373
Employee Benefits 524 497 494 508 540
Operating Expenses 2,592 2,836 2,257 3,690 4,050
Safety Net 7,269 7,384 7,228 4,606 6,156
TOTAL 17,838 19,167 17,346 16,090 18,120

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=41%, Employee Benefits=3%, Operating Expenses=22%, Safety Net=34%