Military Division




Historical Spending ($000)
OPERATING EXPENSES
Account FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
Military Division 4,154 4,903 2,582 2,161 1,694
Armory Rental Fee Retained Revenue 353 357 463 685 1,385
National Guard Tuition and Fee Waivers 150 43 0 0 0
Welcome Home Bonus Life Insurance Premium Reimbursement 0 0 25 25 25
4,657 5,304 3,070 2,871 3,104