Budget Tracking Tool - Fiscal Year 2009

Budget Tracking Tool FY2009

Military Division


FISCAL YEAR 2009 ($000)
                     
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.