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    8700-0001 - Military Division



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 7,939 6,638 6,902 6,952 7,625
    Employee Benefits 525 507 549 523 528
    Operating Expenses 3,050 2,055 2,125 2,123 2,181
    Grants & Subsidies 0 300 50 0 0
    Other 0 0 0 35 0
    TOTAL 11,514 9,500 9,625 9,634 10,334

     

    FY2019 Spending Category Chart:Wages & Salaries=74%, Employee Benefits=5%, Operating Expenses=21%



     
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