8700-0001 - Military Division


Historical Spending Categories ($000)
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

 

FY2012 Spending Category Chart:Wages & Salaries=73%, Employee Benefits=5%, Operating Expenses=22%