This is not the official budget document.

Budget Summary FY2011

Military Division
Data Current as of:  8/6/2010



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended
FY2008
Expended
FY2009
Expended 		FY2010
Projected 		FY2011
GAA
Wages & Salaries 3,922 5,393 6,191 6,313 5,744
Employee Benefits 125 324 466 414 411
Operating Expenses 3,864 4,657 5,304 4,171 3,062
Public Assistance 0 3,367 4,294 4,571 4,571
TOTAL 7,911 13,740 16,255 15,468 13,789

 

FY2011 Spending Category Chart

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