8700-0001 - Military Division


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=72%, Employee Benefits=5%, Operating Expenses=23%