| ACCOUNT | FY2010 Conference |
FY2010 Vetoes |
FY2010 GAA |
October Budget Reductions |
|
|---|---|---|---|---|---|
| 8700-0001 | Military Division | 9,208 | 0 | 9,208 | -965 |
| 8700-1140 | Armory Rental Fee Retained Revenue | 1,400 | 0 | 1,400 | 0 |
| 8700-1150 | National Guard Tuition and Fee Waivers | 4,032 | -449 | 3,583 | -233 |
| 8700-1160 | Welcome Home Bonus Life Insurance Premium Reimbursement | 1,576 | 0 | 1,576 | -251 |
| TOTAL | 16,215 | -449 | 15,766 | -1,448 | |
| account | description | amount |
|---|---|---|
| MILITARY DIVISION | 38,784,208 | |
| Direct Appropriations | ||
| 8700-0001 | Military Division | 9,207,659 |
| 8700-1150 | National Guard Tuition and Fee Waivers | 3,582,564 |
| 8700-1160 | Welcome Home Bonus Life Insurance Premium Reimbursement | 1,575,900 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 8700-1140 | Armory Rental Fee Retained Revenue | 1,400,000 |
| account | description | amount |
|---|---|---|
| Intragovernmental Service Spending | 300,000 | |
| 8700-1145 | Chargeback for Armory Rentals | 300,000 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 22,132,499 | |
| 8700-0006 | Methuen National Guard Readiness Center | 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 |