8700-0001 - Military Division


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 5,844 6,001 6,007 7,459 6,484
Employee Benefits 385 377 420 399 428
Operating Expenses 4,903 2,582 2,306 2,390 1,826
Safety Net 50 0 4 6 6
TOTAL 11,182 8,960 8,737 10,254 8,744

 

FY2013 Spending Category Chart:Wages & Salaries=74%, Employee Benefits=5%, Operating Expenses=21%, Safety Net=0%