8700-0001

8700-0001 Military Division

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
8,842,175
9,068,528
9,944,910
10,284,606
10,581,922
Employee Benefits
815,996
948,566
971,880
1,006,142
1,006,142
Operating Expenses
3,160,998
2,783,313
3,671,903
3,136,154
2,366,154
Total
12,819,169
12,800,407
14,588,693
14,426,902
13,954,218
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