Military Division


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 7,993 6,761 6,942 7,020 7,640
Employee Benefits 573 540 549 525 529
Operating Expenses 3,394 2,372 2,252 2,281 2,925
Safety Net 4,570 15,558 4,524 13,265 8,697
Grants & Subsidies 0 300 50 0 0
Other 0 0 0 35 0
TOTAL 16,530 25,531 14,317 23,126 19,791

 

FY2019 Spending Category Chart:Wages & Salaries=39%, Employee Benefits=3%, Operating Expenses=15%, Safety Net=43%