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8700-0001 - Military Division
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 8,396 | 7,307 | 7,939 | 6,782 | 7,053 |
| Employee Benefits | 457 | 452 | 525 | 521 | 521 |
| Operating Expenses | 2,694 | 2,108 | 3,050 | 2,553 | 2,289 |
| TOTAL | 11,547 | 9,866 | 11,514 | 9,856 | 9,863 |
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