Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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Military Division







Historical Spending ($000)
WAGES & SALARIES
Account FY08
Expended
FY09
Expended
FY10
Expended
FY11
Projected
Spending *
FY12
House 1
8700-0001 Military Division 5,343 5,844 6,001 5,698 5,724
8700-1140 Armory Rental Fee Retained Revenue 0 292 327 0 0
8700-1150 National Guard Tuition and Fee Waivers 50 55 53 53 53
TOTAL 5,393 6,191 6,381 5,751 5,777

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