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Budget Summary FY2017

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






Historical Spending ($000)
WAGES & SALARIES
Account FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected 		FY2017
GAA
Military Division 8,396 7,307 7,939 6,682 7,089
Armory Rental Fee Retained Revenue 1 10 2 20 20
National Guard Tuition and Fee Waivers 53 51 53 53 31
8,450 7,368 7,993 6,755 7,139