| ACCOUNT | FY 2008 Conference |
FY 2008 Vetoes |
FY 2008 Overrides |
FY 2008 GAA |
|
|---|---|---|---|---|---|
| 8700-0001 | Military Division | 7,345 | 0 | 0 | 7,345 |
| 8700-1150 | National Guard Tuition and Fee Waivers | 4,424 | 0 | 0 | 4,424 |
| 8700-0005 | Pilgrim Power Plant Mission Retained Revenue | 927 | 0 | 0 | 927 |
| 8700-1140 | Armory Rental Fee Retained Revenue | 400 | 0 | 0 | 400 |
| TOTAL | 13,097 | 0 | 0 | 13,097 | |
| account | description | amount |
|---|---|---|
| MILITARY DIVISION | 13,596,522 | |
| Budgetary Direct Appropriations | 13,096,522 | |
| Direct Appropriations | ||
| 8700-0001 | Military Division | 7,345,030 |
| 8700-1150 | National Guard Tuition and Fee Waivers | 4,424,492 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 8700-0005 | Pilgrim Power Plant Mission Retained Revenue | 927,000 |
| 8700-1140 | Armory Rental Fee Retained Revenue | 400,000 |
| account | description | amount |
|---|---|---|
| Intragovernmental Service Spending | 500,000 | |
| 8700-1145 | Chargeback for Armory Rentals | 500,000 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 41,608,095 | |
| 8700-0006 | Military Construction Costs in Methuen | 23,069,877 |
| 8700-0302 | Military Construction Costs in Reading | 18,057,500 |
| 8700-1000 | Military Construction Costs in Framingham | 480,718 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 200,000 | |
| 8700-0143 | Friends of Massachusetts National Guard and Reserve Families | 200,000 |