This is not the official budget document.

Budget Summary FY2017

Military Division
Data Current as of:  8/9/2016





HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 8,450 7,368 7,993 6,755 7,139
Employee Benefits 497 494 573 522 524
Operating Expenses 2,836 2,257 3,394 2,657 2,423
Safety Net 7,384 7,228 4,570 17,945 4,772
Debt Service 0 0 0 280 580
TOTAL 19,167 17,346 16,530 28,160 15,439

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=46%, Employee Benefits=3%, Operating Expenses=16%, Safety Net=31%, Debt Service=4%