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Account | FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
---|---|---|---|---|---|---|
Budgetary Direct Appropriations | 14,462 | 14,462 | 13,789 | 13,804 | 13,789 | |
Direct Appropriations | ||||||
8700-0001 | Military Division | 8,387 | 8,387 | 7,764 | 7,779 | 7,764 |
8700-1150 | National Guard Tuition and Fee Waivers | 3,350 | 3,350 | 3,350 | 3,350 | 3,350 |
8700-1160 | Welcome Home Bonus Life Insurance Premium Reimbursement | 1,325 | 1,325 | 1,275 | 1,275 | 1,275 |
Retained Revenues | ||||||
8700-1140 | Armory Rental Fee Retained Revenue | 1,400 | 1,400 | 1,400 | 1,400 | 1,400 |
Intragovernmental Service Spending | 300 | 300 | 300 | 300 | 300 | |
8700-1145 | Chargeback for Armory Rentals | 300 | 300 | 300 | 300 | 300 |
Federal Grant Spending | 58,427 | 58,427 | 62,288 | 22,132 | 64,608 | |
8700-0006 | Methuen National Guard Readiness Center | 19,390 | 19,390 | 19,390 | 21,301 | 21,301 |
8700-0302 | Military Construction Costs in Reading | 422 | 422 | 422 | 831 | 831 |
8700-1001 | Army National Guard Facilities Programs Cooperative Agreement | 19,980 | 19,980 | 19,980 | 0 | 19,980 |
8700-1002 | Army National Guard Environmental Programs Cooperative Agreement | 2,183 | 2,183 | 2,320 | 0 | 2,320 |
8700-1003 | Army National Guard Security Cooperative Agreement | 1,396 | 1,396 | 1,396 | 0 | 1,396 |
8700-1004 | Army National Guard Electronic Security Cooperative Agreement | 174 | 174 | 174 | 0 | 174 |
8700-1005 | Army National Guard Communications & Information Management Cooperative Agreeme | 200 | 200 | 1,524 | 0 | 1,524 |
8700-1007 | Army National Guard Sustainable Ranges Cooperative Agreement | 417 | 417 | 417 | 0 | 417 |
8700-1010 | Army National Guard Anti-Terrorism Cooperative Agreement | 79 | 79 | 79 | 0 | 79 |
8700-1021 | Air National Guard Facilities Operations and Maintenance Cooperative Agreement | 5,317 | 5,317 | 7,717 | 0 | 7,717 |
8700-1022 | Air National Guard Environmental Cooperative Agreement | 71 | 71 | 71 | 0 | 71 |
8700-1023 | Air National Guard Security Cooperative Agreement | 1,567 | 1,567 | 1,567 | 0 | 1,567 |
8700-1024 | Air National Guard Fire Protection Cooperative Agreement | 2,000 | 2,000 | 2,000 | 0 | 2,000 |
8700-1027 | Air National Guard Logisitcs Cooperative Agreement | 130 | 130 | 130 | 0 | 130 |
8700-1028 | Air National Guard Services Resources Management Cooperative Agreement | 156 | 156 | 156 | 0 | 156 |
8700-1040 | Air National Guard Distributed Learning Program Cooperative Agreement | 237 | 237 | 237 | 0 | 237 |
8700-9021 | ARRA -Army National Guard Energy Reduction Projects | 4,708 | 4,708 | 4,708 | 0 | 4,708 |
Trust and Other Spending * | 2,025 | 2,025 | 0 | 586 | 586 | |
8700-0143 | Friends of Massachusetts National Guard and Reserve Families | 1,025 | 1,025 | 0 | 586 | 586 |
8700-2240 | National Guard Asset Forfeiture Expendable Trust | 1,000 | 1,000 | 0 | 0 | 0 |
* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.