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Budget Summary FY2015

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






Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected 		FY2015
GAA
Military Division 420 496 457 448 460
Armory Rental Fee Retained Revenue 79 26 39 37 37
National Guard Tuition and Fee Waivers 1 1 1 1 1
500 524 497 486 498