Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Military Division




Fiscal Year 2009 Resource Summary ($000)
DEPARTMENT FY 2009
Budgetary
Recommendations
FY 2009
Federal, Trust,
and ISF
FY 2009
Total
Spending
FY 2009
Budgetary
Non-Tax Revenue
Military Division 13,032 23,218 36,250 402

View line item language


account description amount
MILITARY DIVISION 36,250,303
Budgetary Direct Appropriations 13,032,218
Direct Appropriations
8700-0001 Military Division 9,207,659
8700-1150 National Guard Tuition and Fee Waivers 3,424,559

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

account description amount
Intragovernmental Service Spending 500,000
8700-1145 Chargeback for Armory Rentals 500,000

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


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