This is not the official budget document.

Budget Summary FY2010

Military Division
Data Current as of:  1/26/2010





FISCAL YEAR 2010 BUDGET TRACKING ($000)
Account  FY2010
House 1
FY2010
House 1
Revised
FY2010
House Final
FY2010
Senate Final
FY2010
GAA
Budgetary Direct Appropriations 16,906 16,216 16,311 16,215 16,215
Direct Appropriations
Military Division 9,8499,6589,2089,2089,208
National Guard Tuition and Fee Waivers 4,0813,5834,1274,0324,032
Welcome Home Bonus Life Insurance Premium Reimbursement 1,5761,5761,5761,5761,576
 
Retained Revenues
Armory Rental Fee Retained Revenue 1,4001,4001,4001,4001,400
 
Intragovernmental Service Spending300 300 500 300 300
Chargeback for Armory Rentals 300300500300300
 
Federal Grant Spending20,835 20,835 20,835 22,132 22,132
Methuen National Guard Readiness Center 20,50120,50120,50121,30121,301
Military Construction Costs in Reading 334334334831831
 
Trust and Other Spending * 831 831 0 586 586
Friends of Massachusetts National Guard and Reserve Families 8318310586586


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.