Military Division - Operating Expenses




Historical Spending ($000)
OPERATING EXPENSES
Account FY15
Expended
FY16
Expended
FY17
Expended
FY18
Projected
Spending
FY19
House 2
8700-0001 Military Division 3,050 2,055 2,125 2,123 2,181
8700-1140 Armory Rental Fee Retained Revenue 180 237 41 0 600
8700-1150 National Guard Tuition and Fee Waivers 88 38 33 85 71
8700-1160 Welcome Home Bonus Life Insurance Premium Reimbursement 76 41 53 73 73
TOTAL 3,394 2,372 2,252 2,281 2,925