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Military Division
Data Current as of: 8/9/2016

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2013 Expended	FY2014 Expended	FY2015 Expended	FY2016 Projected	FY2017 GAA
Wages & Salaries	8,450	7,368	7,993	6,755	7,139
Employee Benefits	497	494	573	522	524
Operating Expenses	2,836	2,257	3,394	2,657	2,423
Safety Net	7,384	7,228	4,570	17,945	4,772
Debt Service	0	0	0	280	580
TOTAL	19,167	17,346	16,530	28,160	15,439

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=46%, Employee Benefits=3%, Operating Expenses=16%, Safety Net=31%, Debt Service=4%

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