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- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
8700-0001 - Military Division
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 5,343 | 5,844 | 6,001 | 5,698 | 5,724 |
| Employee Benefits | 284 | 385 | 377 | 375 | 383 |
| Operating Expenses | 4,154 | 4,903 | 2,582 | 1,961 | 1,694 |
| Safety Net | 0 | 50 | 0 | 0 | 0 |
| TOTAL | 9,780 | 11,182 | 8,960 | 8,034 | 7,801 |
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