This is not the official budget document.

Budget Summary FY2012

Budget Detail
8700-1150 - National Guard Tuition and Fee Waivers
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
3,600,000 3,600,000 3,350,000 3,350,000

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
3,424,492 3,582,564 3,350,000 3,350,000 3,350,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 50 55 53 53 53
Employee Benefits 1 1 1 1 1
Operating Expenses 150 43 0 0 0
Safety Net 3,367 4,244 3,296 3,296 3,296
TOTAL 3,567 4,343 3,350 3,350 3,350

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=2%, Employee Benefits=0%, Safety Net=98%