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Budget Summary FY2017

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Military Division
Data Current as of:  8/9/2016





HISTORICAL BUDGET LEVELS ($000)
ACCOUNT FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
Military Division 9,198 9,761 9,974 9,704 9,913
Armory Rental Fee Retained Revenue 1,400 1,400 1,400 300 600
National Guard Tuition and Fee Waivers 3,750 3,750 7,250 17,079 3,750
Welcome Home Bonus Life Insurance Premium Reimbursement 1,362 1,362 1,076 1,076 1,176
TOTAL 15,710 16,272 19,700 28,160 15,439

* GAA is General Appropriation Act.