Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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Military Division




Historical Budget Levels ($000)
Account FY2009
      GAA
FY2010
      GAA
FY2011
      GAA
FY2011
Projected
Spending *
FY2012  
   House 1
8700-0001 Military Division 9,208 9,208 7,764 8,034 7,801
8700-1140 Armory Rental Fee Retained Revenue 400 1,400 1,400 1,400 1,400
8700-1150 National Guard Tuition and Fee Waivers 3,424 3,583 3,350 3,350 3,600
8700-1160 Welcome Home Bonus Life Insurance Premium Reimbursement 0 1,576 1,275 1,275 1,040
TOTAL 13,032 15,766 13,789 14,059 13,841

Note:  GAA is General Appropriation Act.


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