Military Division

Historical Budget Levels ($000)
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
Note:  GAA is General Appropriation Act.
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.