Military Division

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 6,191 6,381 6,060 6,564 6,301
Employee Benefits 466 404 500 414 414
Operating Expenses 5,304 3,070 2,475 3,338 3,205
Safety Net 4,294 4,394 4,250 8,817 4,780
TOTAL 16,255 14,249 13,285 19,134 14,701

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=42%, Employee Benefits=3%, Operating Expenses=22%, Safety Net=33%