This is not the official budget document.

Budget Summary FY2014

Military Division
Data Current as of:  9/11/2013





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

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 6,381 6,060 7,454 9,101 6,538
Employee Benefits 404 500 524 523 517
Operating Expenses 3,070 2,475 2,592 5,430 3,616
Safety Net 4,394 4,250 7,269 7,281 5,039
TOTAL 14,249 13,285 17,838 22,336 15,710

 

FY2014 Spending Category Chart

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