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Account | Description | FY2009 GAA |
FY2009 Total Spending |
---|---|---|---|
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 |
9,207,659 | 11,493,836 |
SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 3,456 | 3,814 | 3,922 | 5,343 | 4,747 | -152 |
Employee Benefits | 103 | 145 | 118 | 284 | 327 | -5 |
Operating Expenses | 3,242 | 3,721 | 3,612 | 4,154 | 4,134 | -89 |
Grants & Subsidies | 0 | 461 | 0 | 0 | 0 | 0 |
TOTAL | 6,801 | 8,141 | 7,651 | 9,780 | 9,208 | -246 |
FY2009 Spending Category Chart