This is not the official budget document.

Budget Summary FY2013

Budget Detail
8700-1150 - National Guard Tuition and Fee Waivers
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
4,310,040 3,500,000 3,500,000 3,500,000

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
3,582,564 3,350,000 3,350,000 7,850,000 3,500,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 55 53 53 53 53
Employee Benefits 1 1 1 1 1
Operating Expenses 43 0 0 0 0
Safety Net 4,244 3,296 3,296 7,796 3,446
TOTAL 4,343 3,350 3,350 7,850 3,500

 

FY2013 Spending Category Chart

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