Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Military Division




Fiscal Year 2010 Resource Summary ($000)
DEPARTMENT FY2010
Budgetary
Recommendations
FY2010
Federal, Trust,
and ISF
FY2010
Total
Spending
FY2010
Budgetary
Non-Tax Revenue
Military Division 16,906 21,966 38,872 1,403

View line item language


account description amount
MILITARY DIVISION 38,871,522
Budgetary Direct Appropriations 16,905,869
Direct Appropriations
8700-0001 Military Division 9,849,263
8700-1150 National Guard Tuition and Fee Waivers 4,080,706
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 20,834,722
8700-0006 Methuen National Guard Readiness Center 20,501,000
8700-0302 Military Construction Costs in Reading 333,722
account description amount
Trust and Other Spending 830,931
8700-0143 Friends of Massachusetts National Guard and Reserve Families 830,931


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