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Budget Recommendations

Executive Office of Public Safety

 
Executive Office of Public Safety
 
FISCAL YEAR 2007 RESOURCE SUMMARY ($000)
DEPARTMENT
FY 2007
Budgetary
Recommendations

FY 2007
Federal, Trust,
and ISF

FY 2007
Total
Spending

FY 2007
Budgetary
Non-Tax Revenue

Military Division 6,587  19,544  26,130  401 

TOTAL       6,587  19,544    26,130  401 
 
Military Division 26,130,474
 
No related outside sections
 
Budgetary Direct Appropriations 6,586,607
Direct Appropriations  
 
 Military Division  
   8700-0001   For the operation of the military division, including the offices of the adjutant general and state quartermaster, the armories, the camp Curtis Guild rifle range, and certain national guard aviation facilities; provided, that notwithstanding the provisions of chapter 30 of the General Laws, certain military personnel in the military division may be paid salaries according to military pay grades 6,186,607
 
Retained Revenues 
 
 Armory Rental Fee Retained Revenue  
   8700-1140   The military division is hereby authorized to expend for the costs of utilities, maintenance, and payments to the federal government for the use of telecommunications devices an amount not to exceed $400,000 from fees charged for the non-military rental or use of armories; provided, that the division is hereby authorized to expend for the costs of national guard missions any reimbursements generated by said missions 400,000
 
Intragovernmental Service Spending 500,000
 
 Chargeback for Armory Rentals  
   8700-1145   For the costs of utilities and maintenance associated with state armory rentals and related services 500,000
 
Intragovernmental Service Fund 100%
 
 
Federal Grant Spending 19,043,867
 
 Military Construction Costs in Reading  
   8700-0302   For the purposes of a federally funded grant entitled, Military Construction Costs in Reading 15,509,419
 
 Military Construction Costs in Framingham  
   8700-1000   For the purposes of a federally funded grant entitled, Military Construction Costs in Framingham 3,389,290
 
 National Guard Feasibility Studies  
   8700-2000   For the purposes of a federally funded grant entitled, National Guard Feasibility Studies 145,158