This is not the official budget document.

Budget Summary FY2011

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








Historical Spending ($000)
OPERATING EXPENSES
Account FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
FY2011
GAA
Military Division 3,612 4,154 4,903 3,215 2,157
Armory Rental Fee Retained Revenue 252 353 357 906 906
National Guard Tuition and Fee Waivers 0 150 43 0 0
Welcome Home Bonus Life Insurance Premium Reimbursement 0 0 0 50 0
3,864 4,657 5,304 4,171 3,062