This is not the official budget document.

Budget Summary FY2014

Military Division
Data Current as of:  9/11/2013





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
Military Division 7,764 7,801 8,439 10,974 9,198
Armory Rental Fee Retained Revenue 1,400 1,400 1,400 1,400 1,400
National Guard Tuition and Fee Waivers 3,350 3,350 3,500 8,600 3,750
Welcome Home Bonus Life Insurance Premium Reimbursement 1,275 1,040 1,362 1,362 1,362
TOTAL 13,789 13,591 14,701 22,336 15,710

* GAA is General Appropriation Act.