| Account |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|
|---|---|---|---|---|---|---|
| 8700-0001 | Military Division | 4,154 | 4,903 | 2,582 | 1,961 | 1,694 |
| 8700-1140 | Armory Rental Fee Retained Revenue | 353 | 357 | 463 | 1,385 | 1,385 |
| 8700-1150 | National Guard Tuition and Fee Waivers | 150 | 43 | 0 | 0 | 250 |
| 8700-1160 | Welcome Home Bonus Life Insurance Premium Reimbursement | 0 | 0 | 25 | 25 | 25 |
| TOTAL | 4,657 | 5,304 | 3,070 | 3,371 | 3,354 | |