This is not the official budget document.

Budget Summary FY2011

Military Division
Data Current as of:  8/6/2010








Historical Spending ($000)
WAGES & SALARIES
Account FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
FY2011
GAA
Military Division 3,922 5,343 5,844 5,800 5,231
Armory Rental Fee Retained Revenue 0 0 292 460 460
National Guard Tuition and Fee Waivers 0 50 55 53 53
3,922 5,393 6,191 6,313 5,744