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Military Division
Data Current as of: 10/17/2014

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected	FY2015 GAA
Wages & Salaries	6,060	7,454	8,450	7,194	7,200
Employee Benefits	500	524	497	486	498
Operating Expenses	2,475	2,592	2,836	6,143	3,572
Safety Net	4,250	7,269	7,384	4,677	5,002
TOTAL	13,285	17,838	19,167	18,500	16,272

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=44%, Employee Benefits=3%, Operating Expenses=22%, Safety Net=31%

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