- Executive Summary
- Preamble & Section 1
- Appropriations Recommendation
- Line Item Summary
- Local Aid to Cities and Towns
- Outside Sections
- Financial Statements
- Operating Transfers
- Tax Expenditure Budget
- Downloads
Military Division
| Account |
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected Spending |
FY2019 House 2 |
|
|---|---|---|---|---|---|---|
| 8700-0001 | Military Division | 10,394 | 9,913 | 9,692 | 9,634 | 10,334 |
| 8700-1140 | Armory Rental Fee Retained Revenue | 1,400 | 600 | 600 | 30 | 600 |
| 8700-1150 | National Guard Tuition and Fee Waivers | 5,250 | 3,750 | 3,638 | 12,337 | 7,681 |
| 8700-1160 | Welcome Home Bonus Life Insurance Premium Reimbursement | 1,076 | 1,176 | 1,176 | 1,125 | 1,176 | TOTAL | 18,120 | 15,439 | 15,105 | 23,126 | 19,791 |
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