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Budget Summary FY2013

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Military Division
Data Current as of:  7/7/2012






Historical Spending ($000)
WAGES & SALARIES
Account FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected 		FY2013
GAA
Military Division 5,844 6,001 6,007 6,479 6,216
Armory Rental Fee Retained Revenue 292 327 0 32 32
National Guard Tuition and Fee Waivers 55 53 53 53 53
6,191 6,381 6,060 6,564 6,301