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Budget Summary FY2012

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Military Division
Data Current as of:  7/11/2011








Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
Military Division 284 385 377 375 383
Armory Rental Fee Retained Revenue 39 80 27 15 15
National Guard Tuition and Fee Waivers 1 1 1 1 1
324 466 404 392 399