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Budget Detail
8700-0001 - Military Division
Data Current as of: 8/10/2018

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	10,334,165	10,134,164	10,084,165	10,134,164

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	9,973,671	9,912,787	9,691,590	10,299,591	10,134,164

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	7,939	6,638	6,902	7,618	7,360
Employee Benefits	525	507	549	523	544
Operating Expenses	3,050	2,055	2,125	2,123	2,181
Grants & Subsidies	0	300	50	0	50
Other	0	0	0	35	0
TOTAL	11,514	9,500	9,625	10,300	10,134

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=73%, Employee Benefits=5%, Operating Expenses=22%, Grants & Subsidies=0%

Budget Summary FY2019