Military Division




Historical Spending ($000)
WAGES & SALARIES
Account FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
Military Division 5,343 5,844 6,001 5,598 5,724
Armory Rental Fee Retained Revenue 0 292 327 0 0
National Guard Tuition and Fee Waivers 50 55 53 53 53
5,393 6,191 6,381 5,651 5,777