This is not the official budget document.

Budget Summary FY2017

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Budget Detail
8700-0001 - Military Division
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
9,862,787 9,912,787 9,912,787 9,912,787

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
9,198,265 9,760,804 9,973,671 9,704,149 9,912,787

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 8,396 7,307 7,939 6,682 7,089
Employee Benefits 457 452 525 521 524
Operating Expenses 2,694 2,108 3,050 2,501 2,301
TOTAL 11,547 9,866 11,514 9,704 9,913

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=72%, Employee Benefits=5%, Operating Expenses=23%