This is not the official budget document.

Budget Summary FY2009

Military Division
Data Current as of:  6/22/2009





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
Military Division 5,452 6,187 7,345 9,780 9,208 11,494
Pilgrim Power Plant Mission Retained Revenue 0 0 927 0 0 0
Armory Rental Fee Retained Revenue 400 400 400 393 400 1,400
National Guard Tuition and Fee Waivers 0 0 4,424 3,567 3,424 4,493
TOTAL 5,852 6,587 13,097 13,740 13,032 17,387

* GAA is General Appropriation Act.