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Military Division
| Account |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Projected Spending |
FY2009 House 2 |
|
|---|---|---|---|---|---|---|
| 8700-0001 | Military Division | 5,452 | 6,187 | 7,345 | 9,931 | 9,208 |
| 8700-0005 | Pilgrim Power Plant Mission Retained Revenue | 0 | 0 | 927 | 0 | 0 |
| 8700-1140 | Armory Rental Fee Retained Revenue | 400 | 400 | 400 | 400 | 400 |
| 8700-1150 | National Guard Tuition and Fee Waivers | 0 | 0 | 4,424 | 7,058 | 3,425 | TOTAL | 5,852 | 6,587 | 13,097 | 17,388 | 13,032 |
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
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