This is not the official budget document.

Budget Summary FY2012

Military Division
Data Current as of:  7/11/2011





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
Military Division 9,208 9,208 7,764 8,134 7,801
Armory Rental Fee Retained Revenue 400 1,400 1,400 700 1,400
National Guard Tuition and Fee Waivers 3,424 3,583 3,350 3,350 3,350
Welcome Home Bonus Life Insurance Premium Reimbursement 0 1,576 1,275 1,275 1,040
TOTAL 13,032 15,766 13,789 13,459 13,591

* GAA is General Appropriation Act.