This is not the official budget document.

Budget Summary FY2009

87001140 - Armory Rental Fee Retained Revenue
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
8700-1140 Armory Rental Fee Retained Revenue
For the state quartermaster who may expend not more than $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 not more than $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 1,400,000  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 0 1 0 0 123 0
Employee Benefits 1 11 8 39 12 0
Operating Expenses 280 334 252 353 265 0
TOTAL 282 346 260 393 400 0

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=31%, Employee Benefits=3%, Operating Expenses=66%



 
Earmarks

EARMARK DESCRIPTION

City / Town
FY2009
GAA
  FY2009    
  9C Cuts    
Maximum of $250K on salaries and living expenses for soldiers Statewide250,000 0