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Related Acts
Military Division
| 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 |
| account | description | amount |
|---|---|---|
| MILITARY DIVISION | 28,126,897 | |
| Budgetary Direct Appropriations | 8,383,030 | |
| Direct Appropriations | ||
| 8700-0001 | Military Division | 7,056,030 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 8700-0005 | Pilgrim Power Plant Mission Retained Revenue | 927,000 |
| 8700-1140 | Armory Rental Fee Retained Revenue | 400,000 |
| account | description | amount |
|---|---|---|
| Intragovernmental Service Spending | 500,000 | |
| 8700-1145 | Chargeback for Armory Rentals | 500,000 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 19,043,867 | |
| 8700-0302 | Military Construction Costs in Reading | 15,509,419 |
| 8700-1000 | Military Construction Costs in Framingham | 3,389,290 |
| 8700-2000 | 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 |