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| ACCOUNT | FY2009 Conference |
FY2009 Vetoes |
FY2009 Overrides |
FY2009 GAA |
FY2009 Total Spending |
|
|---|---|---|---|---|---|---|
| 8700-0001 | Military Division | 9,208 | 0 | 0 | 9,208 | 11,494 |
| 8700-1140 | Armory Rental Fee Retained Revenue | 400 | 0 | 0 | 400 | 1,400 |
| 8700-1150 | National Guard Tuition and Fee Waivers | 3,424 | 0 | 0 | 3,424 | 4,493 |
| TOTAL | 13,032 | 0 | 0 | 13,032 | 17,387 | |
| account | description | amount |
|---|---|---|
| MILITARY DIVISION | 17,386,501 | |
| Budgetary Direct Appropriations | 17,386,501 | |
| Direct Appropriations | ||
| 8700-0001 | Military Division | 11,493,836 |
| 8700-1150 | National Guard Tuition and Fee Waivers | 4,492,665 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 8700-1140 | Armory Rental Fee Retained Revenue | 1,400,000 |
| account | description | amount |
|---|---|---|
| Intragovernmental Service Spending | 500,000 | |
| 8700-1145 | Chargeback for Armory Rentals | 500,000 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 22,132,499 | |
| 8700-0006 | Military Construction Costs in Methuen | 21,301,000 |
| 8700-0302 | Military Construction Costs in Reading | 831,499 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 585,586 | |
| 8700-0143 | Friends of Massachusetts National Guard and Reserve Families | 585,586 |