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Account	Description	FY07 GAA	FY08 GAA
8700-0001	Military Division For the operation of the military division, including the offices of the adjutant general and state quartermaster, the operation of the armories, the camp Curtis Guild rifle range and certain national guard aviation facilities; provided, that notwithstanding chapter 30 of the General Laws, certain military personnel in the military division may be paid salaries according to military pay grades; provided further, that the division may expend funds appropriated in this item for the administration of budgetary, procurement, fiscal, human resources, payroll and other administrative services; and provided further, that the adjutant general shall maintain a roster of Massachusetts veterans as directed by section 15 of chapter 33 of the General Laws	6,186,607	7,345,030

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	2,510	3,456	3,814	3,880	3,418
Pensions & Benefits	163	103	145	131	131
Operating Expenses	3,601	3,242	3,721	3,970	3,796
Aid to Cities & Towns	0	0	461	0	0
TOTAL	6,275	6,801	8,141	7,981	7,345

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.