Budget Tracking Tool - Fiscal Year 2008

Budget Tracking Tool FY2008

Military Division

FISCAL YEAR 2008 ($000)
                     
FY2007
GAA
FY2008
House 1
FY2008
House Final
FY2008
Senate Final
FY2008
GAA
Budgetary Direct Appropriations 6,587 8,383 8,383 8,672 13,097
Direct Appropriations
8700-0001 Military Division 6,187 7,056 7,056 7,345 7,345
8700-1150 Vets Tuition and Fee Waivers 0 0 0 0 4,424
 
Retained Revenues
8700-0005 Pilgrim Power Plant Mission Retained Revenue 0 927 927 927 927
8700-1140 Armory Rental Fee Retained Revenue 400 400 400 400 400
 
Intragovernmental Service Spending 500 500 500 500 500
8700-1145 Chargeback for Armory Rentals 500 500 500 500 500
 
Federal Grant Spending * 19,038 19,044 19,307 41,608 41,608
8700-0006 Military Construction Costs in Methuen 0 0 0 23,070 23,070
8700-0302 Military Construction Costs in Reading 18,058 15,509 15,917 18,058 18,058
8700-1000 Military Construction Costs in Framingham 481 3,389 3,389 481 481
8700-2000 National Guard Feasibility Studies 500 145 0 0 0
 
Trust and Other Spending * 0 200 0 200 200
8700-0143 Friends of Massachusetts National Guard and Reserve Families 0 200 0 200 200


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.