Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2008

Governor's Budget Recommendation FY2008

Military Division




HISTORICAL BUDGET LEVELS ($000)
Account FY05
GAA
FY06
GAA
FY07
GAA
FY07
Projected
Spending
FY08
House 1
8700-0001 Military Division 5,381 5,452 6,187 7,709 7,056
8700-0005 Pilgrim Power Plant Mission Retained Revenue 0 0 0 0 927
8700-1140 Armory Rental Fee Retained Revenue 400 400 400 400 400
TOTAL 5,781 5,852 6,587 8,109 8,383

* FY07 Projected Spending includes nearly $1 billion in spending from FY06 supplemental budgets.
* GAA is General Appropriation Act.