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Budget Summary FY2015

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








Historical Spending ($000)
OPERATING EXPENSES
Account FY2011
Expended
FY2012
Expended
FY2013
Expended
FY2014
Projected
FY2015
GAA
Military Division 2,306 2,367 2,694 2,186 2,216
Armory Rental Fee Retained Revenue 123 176 92 1,301 1,301
National Guard Tuition and Fee Waivers 0 0 0 2,600 0
Welcome Home Bonus Life Insurance Premium Reimbursement 46 50 50 56 56
2,475 2,592 2,836 6,143 3,572