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8700-0001 - Military Division
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 3,814 | 3,922 | 5,343 | 6,860 | 5,503 |
| Employee Benefits | 145 | 118 | 284 | 796 | 392 |
| Operating Expenses | 3,721 | 3,612 | 4,154 | 4,062 | 3,955 |
| Grants & Subsidies | 461 | 0 | 0 | 0 | 0 |
| TOTAL | 8,141 | 7,651 | 9,780 | 11,718 | 9,849 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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