This is not the official budget document.

Budget Summary FY2009

Military Division
Data Current as of:  6/22/2009





FISCAL YEAR 2009 BUDGET SUMMARY ($000)
ACCOUNT FY2009
Conference
FY2009
Vetoes
FY2009
Overrides
FY2009
GAA
FY2009
Total
Spending
Military Division 9,208 0 0 9,208 11,494  
Armory Rental Fee Retained Revenue 400 0 0 400 1,400  
National Guard Tuition and Fee Waivers 3,424 0 0 3,424 4,493  
TOTAL    13,032 0 0 13,032 17,387  

View line item language

account description amount
MILITARY DIVISION 17,386,501
Budgetary Direct Appropriations 17,386,501
Direct Appropriations
8700-0001 Military Division 11,493,836
8700-1150 National Guard Tuition and Fee Waivers 4,492,665

account description amount
Retained Revenues
8700-1140 Armory Rental Fee Retained Revenue 1,400,000

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 Military Construction Costs in Methuen 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