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

Governor's Budget Recommendation FY2008

Military Division


FISCAL YEAR 2008 RESOURCE SUMMARY ($000)
DEPARTMENT FY 2008
Budgetary
Recommendations		 FY 2008
Federal, Trust,
and ISF		 FY 2008
Total
Spending		 FY 2008
Budgetary
Non-Tax Revenue
Military Division 8,383 19,744 28,127 1,328
TOTAL 8,383 19,744 28,127 1,328

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account description amount
MILITARY DIVISION 28,126,897
Budgetary Direct Appropriations 8,383,030
Direct Appropriations
8700-0001 Military Division
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 chapter 30 of the General Laws, certain military personnel in the military division may be paid salaries according to military pay grades 		7,056,030

account description amount
Retained Revenues
8700-0005 Pilgrim Power Plant Mission Retained Revenue
The military division may expend for the operation of the Pilgrim Power Plant mission an amount not to exceed $927,000 from fees for services provided by the division; provided, that notwithstanding any general or special law to the contrary, for the purposes of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the division may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefor as reported in the state accounting system 		927,000
8700-1140 Armory Rental Fee Retained Revenue
The military division may 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 may expend for the costs of national guard missions any reimbursements generated by those missions 		400,000

account description amount
Intragovernmental Service Spending 500,000
8700-1145 Chargeback for Armory Rentals
For the costs of utilities and maintenance associated with state armory rentals and related services
                Intragovernmental Service Fund ............... 100%
500,000

account description amount
Federal Grant Spending 19,043,867
8700-0302 Military Construction Costs in Reading
For the purposes of a federally funded grant entitled, Military Construction Costs in Reading 		15,509,419
8700-1000 Military Construction Costs in Framingham
For the purposes of a federally funded grant entitled, Military Construction Costs in Framingham 		3,389,290
8700-2000 National Guard Feasibility Studies
For the purposes of a federally funded grant entitled, National Guard Feasibility Studies 		145,158

account description amount
Trust and Other Spending 200,000
8700-0143 Friends of Massachusetts National Guard and Reserve Families 200,000