This is not the official budget document.

Budget Summary FY2010

Military Division
Data Current as of:  1/26/2010





FISCAL YEAR 2010 BUDGET SUMMARY ($000)
ACCOUNT FY2010
Conference
FY2010
Vetoes
FY2010
GAA
October
Budget
Reductions
Military Division 9,208 0 9,208 -965
Armory Rental Fee Retained Revenue 1,400 0 1,400 0
National Guard Tuition and Fee Waivers 4,032 -449 3,583 -233
Welcome Home Bonus Life Insurance Premium Reimbursement 1,576 0 1,576 -251
TOTAL    16,215 -449 15,766 -1,448

View line item language

account description amount
MILITARY DIVISION 38,784,208
Direct Appropriations
8700-0001 Military Division 9,207,659
8700-1150 National Guard Tuition and Fee Waivers 3,582,564
8700-1160 Welcome Home Bonus Life Insurance Premium Reimbursement 1,575,900

account description amount
Retained Revenues
8700-1140 Armory Rental Fee Retained Revenue 1,400,000

account description amount
Intragovernmental Service Spending 300,000
8700-1145 Chargeback for Armory Rentals 300,000

account description amount
Federal Grant Spending 22,132,499
8700-0006 Methuen National Guard Readiness Center 21,301,000
8700-0302 Military Construction Costs in Reading 831,499

account description amount
Trust and Other Spending 585,586
8700-0143 Friends of Massachusetts National Guard and Reserve Families 585,586