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Budget Summary FY2016

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Military Division
Data Current as of:  8/19/2015






Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected 		FY2016
GAA
Military Division 496 457 452 464 496
Armory Rental Fee Retained Revenue 26 39 42 43 43
National Guard Tuition and Fee Waivers 1 1 1 1 1
524 497 494 508 540