This is not the official budget document.

Budget Summary FY2018

Military Division
Data Current as of:  7/20/2017





HISTORICAL BUDGET LEVELS ($000)
ACCOUNT FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
Military Division 9,761 9,974 9,913 9,771 9,657
Armory Rental Fee Retained Revenue 1,400 1,400 600 600 600
National Guard Tuition and Fee Waivers 3,750 7,250 3,750 11,094 3,638
Welcome Home Bonus Life Insurance Premium Reimbursement 1,362 1,076 1,176 1,085 1,176
TOTAL 16,272 19,700 15,439 22,550 15,070

* GAA is General Appropriation Act.