Military Division

HISTORICAL SPENDING CATEGORIES ($000)
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.

 

Pie Chart: Wages & Salaries=49%, Pensions & Benefits=2%, Operating Expenses=49%