Military Division


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 6,060 7,454 8,450 6,679 7,105
Employee Benefits 500 524 497 486 492
Operating Expenses 2,475 2,592 2,836 7,143 3,543
Safety Net 4,250 7,269 7,384 5,002 8,502
TOTAL 13,285 17,838 19,167 19,310 19,641

 

FY2015 Spending Category Chart:Wages & Salaries=36%, Employee Benefits=3%, Operating Expenses=18%, Safety Net=43%