Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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Military Division







Historical Spending ($000)
WAGES & SALARIES
Account FY14
Expended
FY15
Expended
FY16
Expended
FY17
Projected
Spending
FY18
House 1
8700-0001 Military Division 7,307 7,939 6,638 6,947 7,143
8700-1140 Armory Rental Fee Retained Revenue 10 2 69 55 55
8700-1150 National Guard Tuition and Fee Waivers 51 53 53 23 23
TOTAL 7,368 7,993 6,761 7,025 7,221

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