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8700-0001 - Military Division
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 3,922 | 5,343 | 5,844 | 5,160 | 5,210 |
| Employee Benefits | 118 | 284 | 385 | 378 | 379 |
| Operating Expenses | 3,612 | 4,154 | 4,903 | 2,805 | 2,798 |
| Public Assistance | 0 | 0 | 50 | 0 | 0 |
| TOTAL | 7,651 | 9,780 | 11,182 | 8,343 | 8,387 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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