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Budget Detail
8700-1150 - National Guard Tuition and Fee Waivers
Data Current as of: 7/7/2012
|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 4,310,040 | 3,500,000 | 3,500,000 | 3,500,000 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,582,564 | 3,350,000 | 3,350,000 | 7,850,000 | 3,500,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 55 | 53 | 53 | 53 | 53 |
| Employee Benefits | 1 | 1 | 1 | 1 | 1 |
| Operating Expenses | 43 | 0 | 0 | 0 | 0 |
| Safety Net | 4,244 | 3,296 | 3,296 | 7,796 | 3,446 |
| TOTAL | 4,343 | 3,350 | 3,350 | 7,850 | 3,500 |
FY2013 Spending Category Chart
