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Related Acts
Military Division
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 2,513 | 3,456 | 3,815 | 3,905 | 4,087 |
| Pensions & Benefits | 163 | 105 | 156 | 167 | 167 |
| Operating Expenses | 3,988 | 3,523 | 4,055 | 4,037 | 4,129 |
| Aid to Cities & Towns | 0 | 0 | 461 | 0 | 0 |
| TOTAL | 6,664 | 7,083 | 8,487 | 8,109 | 8,383 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
