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Budget Summary FY2014

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








Historical Spending ($000)
WAGES & SALARIES
Account FY2010
Expended
FY2011
Expended
FY2012
Expended
FY2013
Projected
FY2014
GAA
Military Division 6,001 6,007 7,401 6,417 6,454
Armory Rental Fee Retained Revenue 327 0 0 31 31
National Guard Tuition and Fee Waivers 53 53 53 2,653 53
6,381 6,060 7,454 9,101 6,538