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Budget Detail
8700-1150 - National Guard Tuition and Fee Waivers
Data Current as of: 8/19/2015
|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 7,250,000 | 5,250,000 | 5,250,000 | 5,250,000 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,500,000 | 3,750,000 | 3,750,000 | 3,752,488 | 5,250,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 53 | 53 | 51 | 53 | 53 |
| Employee Benefits | 1 | 1 | 1 | 1 | 1 |
| Operating Expenses | 0 | 0 | 0 | 93 | 40 |
| Safety Net | 6,296 | 5,946 | 6,295 | 3,606 | 5,156 |
| TOTAL | 6,350 | 5,999 | 6,348 | 3,752 | 5,250 |
FY2016 Spending Category Chart
