| Account |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|
|---|---|---|---|---|---|---|
| 8700-0001 | Military Division | 0 | 50 | 0 | 0 | 0 |
| 8700-1140 | Armory Rental Fee Retained Revenue | 0 | 0 | 0 | 0 | 0 |
| 8700-1150 | National Guard Tuition and Fee Waivers | 3,367 | 4,244 | 3,296 | 3,296 | 3,296 |
| 8700-1160 | Welcome Home Bonus Life Insurance Premium Reimbursement | 0 | 0 | 1,097 | 1,250 | 1,015 |
| TOTAL | 3,367 | 4,294 | 4,394 | 4,546 | 4,311 | |