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Budget Summary FY2014

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








Historical Spending ($000)
SAFETY NET
Account FY2010
Expended
FY2011
Expended
FY2012
Expended
FY2013
Projected
FY2014
GAA
Military Division 0 4 11 6 6
Armory Rental Fee Retained Revenue 0 8 -4 0 0
National Guard Tuition and Fee Waivers 3,296 3,296 6,296 5,946 3,696
Welcome Home Bonus Life Insurance Premium Reimbursement 1,097 941 966 1,328 1,337
4,394 4,250 7,269 7,281 5,039