Budget Detail<BR>8700-1150 - National Guard Tuition and Fee Waivers

Budget Detail
8700-1150 - National Guard Tuition and Fee Waivers

	FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budget Tracking	7,719,222	3,750,000	3,750,000	3,637,500

	FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 GAA
Historical Budget Levels	3,750,000	7,250,000	3,750,000	12,419,222	3,637,500

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	51	53	53	23	11
Employee Benefits	1	1	1	1	0
Operating Expenses	0	88	38	47	22
Safety Net	6,295	3,603	14,645	12,349	3,604
TOTAL	6,348	3,745	14,737	12,419	3,638

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=0%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=99%