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Military Division

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Historical Spending ($000)
OPERATING EXPENSES

Account		FY07 Expended	FY08 Expended	FY09 Expended	FY10 Projected Spending *	FY11 House 2
8700-0001	Military Division	3,612	4,154	4,903	2,805	2,798
8700-1140	Armory Rental Fee Retained Revenue	252	353	357	906	906
8700-1150	National Guard Tuition and Fee Waivers	0	150	43	0	0
8700-1160	Welcome Home Bonus Life Insurance Premium Reimbursement	0	0	0	50	50
TOTAL		3,864	4,657	5,304	3,761	3,754

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.

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