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Budget Summary FY2016

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








Historical Spending ($000)
OPERATING EXPENSES
Account FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
FY2016
GAA
Military Division 2,367 2,694 2,108 2,189 2,603
Armory Rental Fee Retained Revenue 176 92 74 1,332 1,332
National Guard Tuition and Fee Waivers 0 0 0 93 40
Welcome Home Bonus Life Insurance Premium Reimbursement 50 50 75 76 76
2,592 2,836 2,257 3,690 4,050