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Account | FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
---|---|---|---|---|---|
Budgetary Direct Appropriations | 13,841 | 13,841 | 14,038 | 13,591 | |
Direct Appropriations | |||||
8700-0001 | Military Division | 7,801 | 7,801 | 8,248 | 7,801 |
8700-1150 | National Guard Tuition and Fee Waivers | 3,600 | 3,600 | 3,350 | 3,350 |
8700-1160 | Welcome Home Bonus Life Insurance Premium Reimbursement | 1,040 | 1,040 | 1,040 | 1,040 |
Retained Revenues | |||||
8700-1140 | Armory Rental Fee Retained Revenue | 1,400 | 1,400 | 1,400 | 1,400 |
Intragovernmental Service Spending | 300 | 300 | 300 | 300 | |
8700-1145 | Chargeback for Armory Rentals | 300 | 300 | 300 | 300 |
Federal Grant Spending | 54,983 | 54,983 | 55,459 | 54,833 | |
8700-0006 | Methuen National Guard Readiness Center | 9,647 | 9,647 | 9,647 | 9,647 |
8700-1001 | Army National Guard Facilities Programs Cooperative Agreement | 15,872 | 15,872 | 15,872 | 15,872 |
8700-1002 | Army National Guard Environmental Programs Cooperative Agreement | 3,149 | 3,149 | 3,149 | 3,149 |
8700-1003 | Army National Guard Security Cooperative Agreement | 1,411 | 1,411 | 1,411 | 1,411 |
8700-1004 | Army National Guard Electronic Security Cooperative Agreement | 200 | 200 | 200 | 200 |
8700-1005 | Army National Guard Communications and Info Management Cooperative Agreeme | 2,435 | 2,435 | 2,435 | 2,435 |
8700-1007 | Army National Guard Sustainable Ranges Cooperative Agreement | 669 | 669 | 669 | 669 |
8700-1010 | Army National Guard Anti-Terrorism Cooperative Agreement | 100 | 100 | 100 | 100 |
8700-1021 | Air National Guard Facilities Operations and Maintenance Cooperative Agreement | 7,717 | 7,717 | 7,717 | 7,717 |
8700-1022 | Air National Guard Environmental Cooperative Agreement | 70 | 70 | 70 | 70 |
8700-1023 | Air National Guard Security Cooperative Agreement | 1,594 | 1,594 | 1,940 | 1,594 |
8700-1024 | Air National Guard Fire Protection Cooperative Agreement | 2,102 | 2,102 | 2,102 | 2,102 |
8700-1027 | Air National Guard Logistics | 0 | 0 | 130 | 0 |
8700-1040 | Air National Guard Distributed Learning Program Cooperative Agreement | 150 | 150 | 150 | 150 |
8700-2001 | Natick National Guard Readiness Center | 9,716 | 9,716 | 9,716 | 9,716 |
8700-3076 | Air National Guard Services Program - Food & Lodging | 150 | 0 | 0 | 0 |
8700-9021 | Army National Guard Energy Reduction Projects-ARRA | 0 | 150 | 150 | 0 |
Trust and Other Spending * | 939 | 0 | 0 | 0 | |
8700-0143 | Friends of Massachusetts National Guard and Reserve Families | 839 | 0 | 0 | 0 |
8700-2240 | National Guard Asset Forfeiture Expendable Trust | 100 | 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.