Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Military Division







Historical Spending ($000)
WAGES & SALARIES
Account FY06
Expended
FY07
Expended
FY08
Expended
FY09
Projected
Spending *
FY10
House 1
8700-0001 Military Division 3,814 3,922 5,343 6,860 5,503
8700-1140 Armory Rental Fee Retained Revenue 1 0 0 513 513
8700-1150 National Guard Tuition and Fee Waivers 0 0 50 55 53
TOTAL 3,815 3,922 5,393 7,427 6,068

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.


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