This is not the official budget document.

Budget Summary FY2014

Budget Detail
8700-0001 - Military Division
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
9,383,557 8,698,265 9,383,557 9,198,265

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
7,763,504 7,801,491 8,438,924 10,973,923 9,198,265

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 6,001 6,007 7,401 6,417 6,454
Employee Benefits 377 420 496 507 501
Operating Expenses 2,582 2,306 2,367 4,043 2,237
Safety Net 0 4 11 6 6
TOTAL 8,960 8,737 10,275 10,974 9,198

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=71%, Employee Benefits=5%, Operating Expenses=24%, Safety Net=0%