Military Division


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 6,191 6,381 6,060 7,544 6,569
Employee Benefits 466 404 500 414 444
Operating Expenses 5,304 3,070 2,475 3,768 3,204
Safety Net 4,294 4,394 4,250 5,277 5,599
TOTAL 16,255 14,249 13,285 17,005 15,816

 

FY2013 Spending Category Chart:Wages & Salaries=42%, Employee Benefits=3%, Operating Expenses=20%, Safety Net=35%