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Budget Summary FY2017

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






Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected 		FY2017
GAA
Military Division 457 452 525 521 524
Armory Rental Fee Retained Revenue 39 42 47 0 0
National Guard Tuition and Fee Waivers 1 1 1 1 1
497 494 573 522 524