Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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Military Division




Historical Budget Levels ($000)
Account FY2014
      GAA
FY2015
      GAA
FY2016
      GAA
FY2016
Projected
Spending *
FY2017  
   House 2
8700-0001 Military Division 9,198 9,761 10,394 9,856 9,863
8700-1140 Armory Rental Fee Retained Revenue 1,400 1,400 1,400 1,400 600
8700-1150 National Guard Tuition and Fee Waivers 3,750 3,750 5,250 18,223 7,734
8700-1160 Welcome Home Bonus Life Insurance Premium Reimbursement 1,362 1,362 1,076 1,076 1,176
TOTAL 15,710 16,272 18,120 30,555 19,373

* FY2016 Projected Spending includes approximately $189M of Early Retirement Incentive Program gross payroll savings within line-item estimates.

Note:  GAA is General Appropriation Act.


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