Executive Office of Public Safety and Security

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

 
 
HISTORICAL SPENDING CATEGORIES ($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.

 

Pie Chart: Wages & Salaries=8%, Pensions & Benefits=9%, Operating Expenses=83%



 
Earmarks
EARMARK DESCRIPTION
FY08
Maximum of $250K on salaries and living expenses for soldiers 250,000