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Military Division
Data Current as of: 8/10/2018

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	7,993	6,761	6,942	7,806	7,375
Employee Benefits	573	540	549	525	544
Operating Expenses	3,394	2,372	2,252	2,281	2,925
Safety Net	4,570	15,558	4,524	18,986	8,697
Grants & Subsidies	0	300	50	0	50
Other	0	0	0	36	0
TOTAL	16,530	25,531	14,317	29,633	19,591

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=38%, Employee Benefits=3%, Operating Expenses=15%, Safety Net=44%, Grants & Subsidies=0%

Budget Summary FY2019