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Account | Description | FY07 GAA |
FY08 GAA |
---|---|---|---|
8700-1140 | Armory Rental Fee Retained Revenue The state quartermaster may expend an amount not to exceed $400,000 from revenues collected for the purposes described in this item; provided, that the state quartermaster may expend from fees collected for the non-military rental or use of armories for the costs of utilities and maintenance; and provided further, that the state quartermaster may expend an amount not to exceed $250,000 for salaries, subsistence, quarters, and associated costs for national guard soldiers ordered to perform state missions under chapter 33 of the General Laws, from revenues resulting from the acceptance of funds from any person, governmental entity or non-governmental entity to defray such expenses |
400,000 | 400,000 |
SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
---|---|---|---|---|---|
Wages & Salaries | 3 | 0 | 1 | 25 | 30 |
Pensions & Benefits | 0 | 1 | 11 | 36 | 36 |
Operating Expenses | 386 | 280 | 334 | 339 | 334 |
TOTAL | 389 | 282 | 346 | 400 | 400 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
EARMARK DESCRIPTION |
FY08 |
---|---|
Maximum of $250K on salaries and living expenses for soldiers | 250,000 |