| Account |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|---|
| 8700-0001 | Military Division | 4,903 | 2,582 | 2,306 | 1,960 | 1,819 |
| 8700-1140 | Armory Rental Fee Retained Revenue | 357 | 463 | 123 | 1,353 | 1,353 |
| 8700-1150 | National Guard Tuition and Fee Waivers | 43 | 0 | 0 | 0 | 0 |
| 8700-1160 | Welcome Home Bonus Life Insurance Premium Reimbursement | 0 | 25 | 46 | 25 | 34 | TOTAL | 5,304 | 3,070 | 2,475 | 3,338 | 3,205 |