| 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 |
| 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 |