This is not the official budget document.

Budget Summary FY2012

Military Division
Data Current as of:  7/11/2011





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 5,393 6,191 6,381 5,651 5,777
Employee Benefits 324 466 404 392 399
Operating Expenses 4,657 5,304 3,070 2,871 3,104
Safety Net 3,367 4,294 4,394 4,546 4,311
TOTAL 13,740 16,255 14,249 13,459 13,591

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=42%, Employee Benefits=3%, Operating Expenses=23%, Safety Net=32%