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Budget Summary FY2018

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Military Division
Data Current as of:  12/6/2017








Historical Spending ($000)
WAGES & SALARIES
Account FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
FY2018
GAA
Military Division 7,307 7,939 6,638 6,874 6,953
Armory Rental Fee Retained Revenue 10 2 69 55 55
National Guard Tuition and Fee Waivers 51 53 53 23 11
7,368 7,993 6,761 6,952 7,019