Military Division
FY2008 GAA |
FY2009 House 2 |
FY2009 House Final |
FY2009 Senate Final |
FY2009 GAA |
||
|---|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 13,097 | 13,032 | 13,032 | 12,965 | 13,032 | |
| Direct Appropriations | ||||||
| 8700-0001 | Military Division | 7,345 | 9,208 | 9,208 | 9,141 | 9,208 |
| 8700-1150 | National Guard Tuition and Fee Waivers | 4,424 | 3,425 | 3,424 | 3,424 | 3,424 |
| Retained Revenues | ||||||
| 8700-0005 | Pilgrim Power Plant Mission Retained Revenue | 927 | 0 | 0 | 0 | 0 |
| 8700-1140 | Armory Rental Fee Retained Revenue | 400 | 400 | 400 | 400 | 400 |
| Intragovernmental Service Spending | 500 | 500 | 500 | 500 | 500 | |
| 8700-1145 | Chargeback for Armory Rentals | 500 | 500 | 500 | 500 | 500 |
| Federal Grant Spending | 41,608 | 22,132 | 22,132 | 22,132 | 22,132 | |
| 8700-0006 | Military Construction Costs in Methuen | 23,070 | 21,301 | 21,301 | 21,301 | 21,301 |
| 8700-0302 | Military Construction Costs in Reading | 18,058 | 831 | 831 | 831 | 831 |
| 8700-1000 | Military Construction Costs in Framingham | 481 | 0 | 0 | 0 | 0 |
| Trust and Other Spending * | 200 | 586 | 0 | 586 | 586 | |
| 8700-0143 | Friends of Massachusetts National Guard and Reserve Families | 200 | 586 | 0 | 586 | 586 |
* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.