This is not the official budget document.

Budget Summary FY2010

Military Division
Data Current as of:  1/26/2010



FISCAL YEAR 2010 BUDGET SUMMARY ($000)
ACCOUNT FY2010
Conference		 FY2010
Vetoes		 FY2010
GAA		 October
Budget
Reductions
Military Division 9,208 0 9,208 -965
Armory Rental Fee Retained Revenue 1,400 0 1,400 0
National Guard Tuition and Fee Waivers 4,032 -449 3,583 -233
Welcome Home Bonus Life Insurance Premium Reimbursement 1,576 0 1,576 -251
TOTAL    16,215 -449 15,766 -1,448

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account description amount
MILITARY DIVISION 38,784,208
Direct Appropriations
8700-0001 Military Division
For the operation of the military division, including the offices of the adjutant general and state quartermaster, the operation of the armories, the camp Curtis Guild rifle range and certain national guard aviation facilities; provided, that notwithstanding chapter 30 of the General Laws, certain military personnel in the military division may be paid salaries according to military pay grades; provided further, that the division may expend funds appropriated in this item for the administration of budgetary, procurement, fiscal, human resources, payroll and other administrative services; and provided further, that the adjutant general shall maintain a roster of Massachusetts veterans as directed by section 15 of chapter 33 of the General Laws 		9,207,659
8700-1150 National Guard Tuition and Fee Waivers
For reimbursement of the costs of the Massachusetts national guard tuition and fee waivers under section 19 of chapter 15A of the General Laws; provided, that no funds shall be distributed from this item prior to certification by the state and community colleges and the University of Massachusetts of the actual amount of tuition and fees waived for national guard members attending public institutions of higher education under said section 19 of said chapter 15A that would otherwise have been retained by the campuses, according to procedures and regulations promulgated by the military division of the Massachusetts national guard; provided further, that funds from this item may be expended through August 31, 2010 for the reimbursement of the tuition and fees waived for classes taken during the summer months; provided further, that the military division of the Massachusetts national guard and the board of higher education shall issue a joint report not later than February 15, 2010 on the implementation of this waiver; provided further, that the report shall be submitted to the secretary of administration and finance, the chairs of the house and senate committees on ways and means, the house and senate chairs of the joint committee on veterans and federal affairs and the house and senate chairs of the joint committee on higher education; and provided further, that the military division may expend funds from this item for administrative services 		3,582,564
8700-1160 Welcome Home Bonus Life Insurance Premium Reimbursement
For life insurance premiums under section 88B of chapter 33 of the General Laws 		1,575,900

account description amount
Retained Revenues
8700-1140 Armory Rental Fee Retained Revenue
The military division may expend for the costs of national guard missions and division operations an amount not to exceed $1,400,000 from fees charged for the non-military rental or use of armories and from reimbursements generated by national guard missions 		1,400,000

account description amount
Intragovernmental Service Spending 300,000
8700-1145 Chargeback for Armory Rentals
For the costs of utilities and maintenance and for the implementation of energy conservation measures with regard to the state armories
                Intragovernmental Service Fund ............... 100%
300,000

account description amount
Federal Grant Spending 22,132,499
8700-0006 Methuen National Guard Readiness Center
For the purposes of a federally funded grant entitled, Military Construction Costs in Methuen 		21,301,000
8700-0302 Military Construction Costs in Reading
For the purposes of a federally funded grant entitled, Military Construction Costs in Reading 		831,499

account description amount
Trust and Other Spending 585,586
8700-0143 Friends of Massachusetts National Guard and Reserve Families 585,586