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Budget Summary FY2014

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








Historical Spending ($000)
OPERATING EXPENSES
Account FY2010
Expended
FY2011
Expended
FY2012
Expended
FY2013
Projected
FY2014
GAA
Military Division 2,582 2,306 2,367 4,043 2,237
Armory Rental Fee Retained Revenue 463 123 176 1,354 1,354
Welcome Home Bonus Life Insurance Premium Reimbursement 25 46 50 34 25
3,070 2,475 2,592 5,430 3,616