| Account |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|
|---|---|---|---|---|---|---|
| 8700-0001 | Military Division | 4 | 11 | 0 | 1 | 1 |
| 8700-1140 | Armory Rental Fee Retained Revenue | 8 | -4 | 333 | 0 | 0 |
| 8700-1150 | National Guard Tuition and Fee Waivers | 3,296 | 6,296 | 5,946 | 3,696 | 7,196 |
| 8700-1160 | Welcome Home Bonus Life Insurance Premium Reimbursement | 941 | 966 | 1,105 | 1,306 | 1,306 |
| TOTAL | 4,250 | 7,269 | 7,384 | 5,002 | 8,502 | |