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Budget Summary FY2016

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Military Division
Data Current as of:  8/19/2015





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
Military Division 8,439 9,198 9,761 9,861 10,394
Armory Rental Fee Retained Revenue 1,400 1,400 1,400 1,400 1,400
National Guard Tuition and Fee Waivers 3,500 3,750 3,750 3,752 5,250
Welcome Home Bonus Life Insurance Premium Reimbursement 1,362 1,362 1,362 1,076 1,076
TOTAL 14,701 15,710 16,272 16,090 18,120

* GAA is General Appropriation Act.