This is not the official budget document.

Budget Summary FY2013

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








Historical Spending ($000)
SAFETY NET
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Military Division 50 0 4 6 6
Armory Rental Fee Retained Revenue 0 0 8 0 0
National Guard Tuition and Fee Waivers 4,244 3,296 3,296 7,796 3,446
Welcome Home Bonus Life Insurance Premium Reimbursement 0 1,097 941 1,015 1,328
4,294 4,394 4,250 8,817 4,780