This is not the official budget document.

Budget Summary FY2010

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





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2007
GAA
FY2008
GAA
FY2009
GAA
FY2009
Expended
FY2010
GAA
Military Division 6,187 7,345 9,208 11,182 9,208
Pilgrim Power Plant Mission Retained Revenue 0 927 0 0 0
Armory Rental Fee Retained Revenue 400 400 400 730 1,400
National Guard Tuition and Fee Waivers 0 4,424 3,424 4,343 3,583
Welcome Home Bonus Life Insurance Premium Reimbursement 0 0 0 0 1,576
TOTAL 6,587 13,097 13,032 16,255 15,766

* GAA is General Appropriation Act.