Military Division

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 3,456 3,815 3,922 5,393 4,925 -152
Employee Benefits 105 156 125 324 339 -5
Operating Expenses 3,523 4,055 3,864 4,657 4,449 -89
Public Assistance 0 0 0 3,367 3,319 -1,262
Grants & Subsidies 0 461 0 0 0 0
TOTAL 7,083 8,487 7,911 13,740 13,032 -1,509

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=38%, Employee Benefits=3%, Operating Expenses=34%, Public Assistance=25%