This is not the official budget document.

Budget Summary FY2018

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Budget Detail
8700-0001 - Military Division
Data Current as of:  7/20/2017





 
FY2018
House 1

FY2018
House Final

FY2018
Senate Final

FY2018
GAA
9,956,330 9,991,330 9,991,330 9,656,590

  FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
9,760,804 9,973,671 9,912,787 9,770,671 9,656,590

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 7,307 7,939 6,638 6,947 6,928
Employee Benefits 452 525 507 512 535
Operating Expenses 2,108 3,050 2,055 2,262 2,194
Grants & Subsidies 0 0 300 50 0
TOTAL 9,866 11,514 9,500 9,771 9,657

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=71%, Employee Benefits=6%, Operating Expenses=23%