This is not the official budget document.

Budget Summary FY2011

Military Division
Data Current as of:  8/6/2010





FISCAL YEAR 2011 BUDGET TRACKING ($000)
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
Military Division 8,3878,3877,7647,7797,764
National Guard Tuition and Fee Waivers 3,3503,3503,3503,3503,350
Welcome Home Bonus Life Insurance Premium Reimbursement 1,3251,3251,2751,2751,275
 
Retained Revenues
Armory Rental Fee Retained Revenue 1,4001,4001,4001,4001,400
 
Intragovernmental Service Spending300 300 300 300 300
Chargeback for Armory Rentals 300300300300300
 
Federal Grant Spending58,427 58,427 62,288 22,132 64,608
Methuen National Guard Readiness Center 19,39019,39019,39021,30121,301
Military Construction Costs in Reading 422422422831831
Army National Guard Facilities Programs Cooperative Agreement 19,98019,98019,980019,980
Army National Guard Environmental Programs Cooperative Agreement 2,1832,1832,32002,320
Army National Guard Security Cooperative Agreement 1,3961,3961,39601,396
Army National Guard Electronic Security Cooperative Agreement 1741741740174
Army National Guard Communications & Information Management Cooperative Agreeme 2002001,52401,524
Army National Guard Sustainable Ranges Cooperative Agreement 4174174170417
Army National Guard Anti-Terrorism Cooperative Agreement 797979079
Air National Guard Facilities Operations and Maintenance Cooperative Agreement 5,3175,3177,71707,717
Air National Guard Environmental Cooperative Agreement 717171071
Air National Guard Security Cooperative Agreement 1,5671,5671,56701,567
Air National Guard Fire Protection Cooperative Agreement 2,0002,0002,00002,000
Air National Guard Logisitcs Cooperative Agreement 1301301300130
Air National Guard Services Resources Management Cooperative Agreement 1561561560156
Air National Guard Distributed Learning Program Cooperative Agreement 2372372370237
ARRA -Army National Guard Energy Reduction Projects 4,7084,7084,70804,708
 
Trust and Other Spending * 2,025 2,025 0 586 586
Friends of Massachusetts National Guard and Reserve Families 1,0251,0250586586
National Guard Asset Forfeiture Expendable Trust 1,0001,000000


* 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.