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.