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Budget Summary FY2018

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








Historical Spending ($000)
OPERATING EXPENSES
Account FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
FY2018
GAA
Military Division 2,108 3,050 2,055 2,187 2,202
Armory Rental Fee Retained Revenue 74 180 237 511 511
National Guard Tuition and Fee Waivers 0 88 38 47 22
Welcome Home Bonus Life Insurance Premium Reimbursement 75 76 41 53 73
2,257 3,394 2,372 2,797 2,808