Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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Military Division







Historical Spending ($000)
WAGES & SALARIES
Account FY12
Expended
FY13
Expended
FY14
Expended
FY15
Projected
Spending *
FY16
House 1
8700-0001 Military Division 7,401 8,396 7,307 7,207 7,223
8700-1140 Armory Rental Fee Retained Revenue 0 1 10 25 25
8700-1150 National Guard Tuition and Fee Waivers 53 53 51 53 53
TOTAL 7,454 8,450 7,368 7,285 7,301

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