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Budget Summary FY2015

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Budget Detail
8700-1150 - National Guard Tuition and Fee Waivers
Data Current as of:  10/17/2014





 
FY2015
House 1

FY2015
House Final

FY2015
Senate Final

FY2015
GAA
7,250,000 3,750,000 3,750,000 3,750,000

  FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
3,350,000 3,500,000 3,750,000 6,350,000 3,750,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended

FY2012
Expended

FY2013
Expended
FY2014
Projected
FY2015
GAA
Wages & Salaries 53 53 53 53 53
Employee Benefits 1 1 1 1 1
Operating Expenses 0 0 0 2,600 0
Safety Net 3,296 6,296 5,946 3,696 3,696
TOTAL 3,350 6,350 5,999 6,350 3,750

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=1%, Employee Benefits=0%, Safety Net=99%