This is not the official budget document.

Budget Summary FY2018

Search for line item

Go

Military Division
Data Current as of:  12/6/2017



HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended
FY2015
Expended
FY2016
Expended 		FY2017
Projected 		FY2018
GAA
Wages & Salaries 7,368 7,993 6,761 6,952 7,019
Employee Benefits 494 573 540 546 571
Operating Expenses 2,257 3,394 2,372 2,797 2,808
Safety Net 7,228 4,570 15,558 13,224 4,707
Grants & Subsidies 0 0 300 50 0
Debt Service 0 0 0 -541 0
TOTAL 17,346 16,530 25,531 23,029 15,105

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=46%, Employee Benefits=4%, Operating Expenses=19%, Safety Net=31%