8700-0001

8700-0001 Military Division

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
11,638,459
8,842,175
9,068,528
9,677,201
10,336,068
Employee Benefits
900,291
815,996
948,566
1,003,151
1,008,982
Operating Expenses
2,655,300
3,160,998
2,783,313
3,179,499
3,775,876
Grants & Subsidies
25,000
0
0
0
0
Other
0
0
0
0
135,303
Total
15,219,050
12,819,169
12,800,407
13,859,851
15,256,229
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