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%