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Military Division
| Account |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected Spending * |
FY2011 House 2 |
|
|---|---|---|---|---|---|---|
| 8700-0001 | Military Division | 7,345 | 9,208 | 9,208 | 8,343 | 8,387 |
| 8700-0005 | Pilgrim Power Plant Mission Retained Revenue | 927 | 0 | 0 | 0 | 0 |
| 8700-1140 | Armory Rental Fee Retained Revenue | 400 | 400 | 1,400 | 1,400 | 1,400 |
| 8700-1150 | National Guard Tuition and Fee Waivers | 4,424 | 3,424 | 3,583 | 3,350 | 3,350 |
| 8700-1160 | Welcome Home Bonus Life Insurance Premium Reimbursement | 0 | 0 | 1,576 | 1,325 | 1,325 | TOTAL | 13,097 | 13,032 | 15,766 | 14,418 | 14,462 |
Note: GAA is General Appropriation Act.
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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