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

Governor's Budget Recommendation FY 2010

Military Division







Historical Spending ($000)
OPERATING EXPENSES
Account FY06
Expended
FY07
Expended
FY08
Expended
FY09
Projected
Spending *
FY10
House 1
8700-0001 Military Division 3,721 3,612 4,154 4,062 3,955
8700-1140 Armory Rental Fee Retained Revenue 334 252 353 859 859
8700-1150 National Guard Tuition and Fee Waivers 0 0 150 50 0
TOTAL 4,055 3,864 4,657 4,970 4,814

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


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