Military Division




Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY09
Expended
FY10
Expended
FY11
Expended
FY12
Projected
Spending *
FY13
House 2
8700-0001 Military Division 385 377 420 399 428
8700-1140 Armory Rental Fee Retained Revenue 80 27 79 15 15
8700-1150 National Guard Tuition and Fee Waivers 1 1 1 1 1
TOTAL 466 404 500 414 444