Executive Office of Public Safety                    

                                  Military Division                            

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                                                                       Projected   Recommended

                                                                            FY95          FY96



 Budgetary Direct Appropriations              





 MILITARY DIVISION SERVICES AND OPERATIONS                        

 8700-0001 For the administration of the military division,            3,316,869     3,230,804

           including the offices of the adjutant general and state

           quartermaster, the operation of the armories, the camp 

           Curtis Guild rifle range, and certain national guard   

           aviation facilities; provided, that notwithstanding the

           provisions of chapter thirty of the General Laws,      

           certain military personnel in the military division may

           be paid salaries according to military pay grades,     

           so-called                                              



           General Fund . . . . . . . . . . . . . . . .    50.00 

           Local Aid Fund . . . . . . . . . . . . . . .    50.00 



 RESERVE TO MEET STATE'S CONTRIBUTION TO 116TH NATIONAL GUARD     

 CONFERENCE                                                       

 8700-0100                                                               125,000              





 Budgetary Retained Revenues                  





 ARMORY RENTAL - USE FEE                                          

 8700-1140 The state quartermaster is hereby authorized to expend        185,000       185,000

           revenues collected up to a maximum of two hundred and  

           ninety-five thousand dollars accrued from fees for the 

           non-military rental or use of armories for the costs of

           utilities and maintenance and for assessments received 

           from the federal government for the use of telephones  





 Intragovernmental Service Spending           





 COSTS OF UTILITIES/MAINTENANCE AND ENERGY CONSERVATION AT        

 ARMORIES                                                         

 8700-1145 For the costs of utilities and maintenance associated           5,000        25,000

           and for the implementation of energy conservation      

           measures with regard to state armories                 



           Intragovernmental Service Fund . . . . . . .   100.00 



 Trust & Other Spending                       





 0431-9603                                                                18,500        18,500





 8700-3000                                                                 1,000              





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