 |
| 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 |
|
|
