Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2015

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Military Division





Historical Spending ($000)
OPERATING EXPENSES
Account FY11
Expended 		FY12
Expended 		FY13
Expended 		FY14
Projected
Spending * 		FY15
House 2
8700-0001 Military Division 2,306 2,367 2,694 2,286 2,186
8700-1140 Armory Rental Fee Retained Revenue 123 176 92 1,301 1,301
8700-1150 National Guard Tuition and Fee Waivers 0 0 0 3,500 0
8700-1160 Welcome Home Bonus Life Insurance Premium Reimbursement 46 50 50 56 56
TOTAL 2,475 2,592 2,836 7,143 3,543
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