This is not the official budget document.

Budget Summary FY2017

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Budget Detail
8700-1150 - National Guard Tuition and Fee Waivers
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
7,733,829 5,250,000 5,250,000 3,750,000

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
3,750,000 3,750,000 7,250,000 17,079,093 3,750,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 53 51 53 53 31
Employee Benefits 1 1 1 1 1
Operating Expenses 0 0 88 80 47
Safety Net 5,946 6,295 3,603 16,945 3,672
TOTAL 5,999 6,348 3,745 17,079 3,750

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=98%