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

View line item language

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