Military Division




Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY08
Expended
FY09
Expended
FY10
Expended
FY11
Projected
Spending *
FY12
House 1
8700-0001 Military Division 284 385 377 375 383
8700-1140 Armory Rental Fee Retained Revenue 39 80 27 15 15
8700-1150 National Guard Tuition and Fee Waivers 1 1 1 1 1
TOTAL 324 466 404 392 399