This is not the official budget document.

Budget Summary FY2011

Military Division
Data Current as of:  8/6/2010





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
Military Division 7,345 9,208 9,208 9,393 7,764
Pilgrim Power Plant Mission Retained Revenue 927 0 0 0 0
Armory Rental Fee Retained Revenue 400 400 1,400 1,400 1,400
National Guard Tuition and Fee Waivers 4,424 3,424 3,583 3,350 3,350
Welcome Home Bonus Life Insurance Premium Reimbursement 0 0 1,576 1,325 1,275
TOTAL 13,097 13,032 15,766 15,468 13,789

* GAA is General Appropriation Act.