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Budget Summary FY2015

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Military Division
Data Current as of:  10/17/2014





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
Military Division 7,801 8,439 9,198 9,713 9,761
Armory Rental Fee Retained Revenue 1,400 1,400 1,400 1,400 1,400
National Guard Tuition and Fee Waivers 3,350 3,500 3,750 6,350 3,750
Welcome Home Bonus Life Insurance Premium Reimbursement 1,040 1,362 1,362 1,037 1,362
TOTAL 13,591 14,701 15,710 18,500 16,272

* GAA is General Appropriation Act.