Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Military Division







Historical Spending ($000)
WAGES & SALARIES
Account FY07
Expended
FY08
Expended
FY09
Expended
FY10
Projected
Spending *
FY11
House 2
8700-0001 Military Division 3,922 5,343 5,844 5,160 5,210
8700-1140 Armory Rental Fee Retained Revenue 0 0 292 460 460
8700-1150 National Guard Tuition and Fee Waivers 0 50 55 53 53
TOTAL 3,922 5,393 6,191 5,673 5,723

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


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