This is not the official budget document.

Budget Summary FY2013

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








Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Military Division 385 377 420 399 398
Armory Rental Fee Retained Revenue 80 27 79 15 15
National Guard Tuition and Fee Waivers 1 1 1 1 1
466 404 500 414 414