This is not the official budget document.

Budget Summary FY2013

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








Historical Spending ($000)
OPERATING EXPENSES
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Military Division 4,903 2,582 2,306 1,960 1,819
Armory Rental Fee Retained Revenue 357 463 123 1,353 1,353
National Guard Tuition and Fee Waivers 43 0 0 0 0
Welcome Home Bonus Life Insurance Premium Reimbursement 0 25 46 25 34
5,304 3,070 2,475 3,338 3,205