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Budget Summary FY2015

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








Historical Spending ($000)
WAGES & SALARIES
Account FY2011
Expended
FY2012
Expended
FY2013
Expended
FY2014
Projected
FY2015
GAA
Military Division 6,007 7,401 8,396 7,079 7,085
Armory Rental Fee Retained Revenue 0 0 1 62 62
National Guard Tuition and Fee Waivers 53 53 53 53 53
6,060 7,454 8,450 7,194 7,200