Budget Detail
8700-1150 - National Guard Tuition and Fee Waivers

 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
5,100,000 3,750,000 3,750,000 3,750,000

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
3,350,000 3,350,000 3,500,000 8,600,000 3,750,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 53 53 53 2,653 53
Employee Benefits 1 1 1 1 1
Safety Net 3,296 3,296 6,296 5,946 3,696
TOTAL 3,350 3,350 6,350 8,600 3,750

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=1%, Employee Benefits=0%, Safety Net=99%