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Budget Summary FY2017

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








Historical Spending ($000)
OPERATING EXPENSES
Account FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
FY2017
GAA
Military Division 2,694 2,108 3,050 2,501 2,301
Armory Rental Fee Retained Revenue 92 74 180 0 0
National Guard Tuition and Fee Waivers 0 0 88 80 47
Welcome Home Bonus Life Insurance Premium Reimbursement 50 75 76 76 76
2,836 2,257 3,394 2,657 2,423