87000001 - Military Division

Account Description FY2009
GAA
FY2009  
Total  
Spending
  
8700-0001 Military Division
For the operation of the military division, 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 chapter 30 of the General Laws, certain military personnel in the military division may be paid salaries according to military pay grades; provided further, that the division may expend funds appropriated in this item for the administration of budgetary, procurement, fiscal, human resources, payroll and other administrative services; and provided further, that the adjutant general shall maintain a roster of Massachusetts veterans as directed by section 15 of chapter 33 of the General Laws
9,207,659 11,493,836  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 3,456 3,814 3,922 5,343 4,747 -152
Employee Benefits 103 145 118 284 327 -5
Operating Expenses 3,242 3,721 3,612 4,154 4,134 -89
Grants & Subsidies 0 461 0 0 0 0
TOTAL 6,801 8,141 7,651 9,780 9,208 -246

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=51%, Employee Benefits=4%, Operating Expenses=45%