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Budget Summary FY2018

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








Historical Spending ($000)
SAFETY NET
Account FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
FY2018
GAA
Armory Rental Fee Retained Revenue 0 1 0 0 0
National Guard Tuition and Fee Waivers 6,295 3,603 14,645 12,349 3,604
Welcome Home Bonus Life Insurance Premium Reimbursement 932 966 913 876 1,103
7,228 4,570 15,558 13,224 4,707