This is not the official budget document.

Budget Summary FY2013

Military Division
Data Current as of:  7/7/2012





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
Military Division 9,208 7,764 7,801 8,844 8,439
Armory Rental Fee Retained Revenue 1,400 1,400 1,400 1,400 1,400
National Guard Tuition and Fee Waivers 3,583 3,350 3,350 7,850 3,500
Welcome Home Bonus Life Insurance Premium Reimbursement 1,576 1,275 1,040 1,040 1,362
TOTAL 15,766 13,789 13,591 19,134 14,701

* GAA is General Appropriation Act.