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ACCOUNT | FY2013 Conference |
FY2013 Vetoes |
FY2013 GAA |
|
---|---|---|---|---|
8700-0001 | Military Division | 8,439 | 0 | 8,439 |
8700-1140 | Armory Rental Fee Retained Revenue | 1,400 | 0 | 1,400 |
8700-1150 | National Guard Tuition and Fee Waivers | 3,500 | 0 | 3,500 |
8700-1160 | Welcome Home Bonus Life Insurance Premium Reimbursement | 1,362 | 0 | 1,362 |
TOTAL | 14,701 | 0 | 14,701 |
account | description | amount |
---|---|---|
MILITARY DIVISION | 52,391,666 | |
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; and 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 |
8,438,924 |
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 universities 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, 2013 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, 2013 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 |
3,500,000 |
8700-1160 | Welcome Home Bonus Life Insurance Premium Reimbursement
For life insurance premiums under section 88B of chapter 33 of the General Laws |
1,361,662 |
account | description | amount |
---|---|---|
Retained Revenues | ||
8700-1140 | Armory Rental Fee Retained Revenue
For the military division, which 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
|
300,000 |
account | description | amount |
---|---|---|
Federal Grant Spending | 37,391,080 | |
8700-1001 | Army National Guard Facilities Programs Cooperative Agreement
For the purposes of a federally funded grant entitled, Army National Guard Facilities Programs Cooperative Agreement |
9,807,925 |
8700-1002 | Army National Guard Environmental Programs Cooperative Agreement
For the purposes of a federally funded grant entitled, Army National Guard Environmental Programs Cooperative Agreement |
2,443,071 |
8700-1003 | Army National Guard Security Cooperative Agreement
For the purposes of a federally funded grant entitled, Army National Guard Security Cooperative Agreement |
1,815,000 |
8700-1004 | Army National Guard Electronic Security Cooperative Agreement
For the purposes of a federally funded grant entitled, Army National Guard Electronic Security Cooperative Agreement |
285,000 |
8700-1005 | Army National Guard Communications and Info Management Cooperative Agreement
For the purposes of a federally funded grant entitled, Army National Guard Communications and Information Management Cooperative Agreement |
555,724 |
8700-1007 | Army National Guard Sustainable Ranges Cooperative Agreement
For the purposes of a federally funded grant entitled, Army National Guard Sustainable Ranges Cooperative Agreement |
497,000 |
8700-1010 | Army National Guard Anti-Terrorism Cooperative Agreement
For the purposes of a federally funded grant entitled, Army National Guard Anti-Terrorism Cooperative Agreement |
100,000 |
8700-1021 | Air National Guard Facilities Operations and Maintenance Cooperative Agreement
For the purposes of a federally funded grant entitled, Air National Guard Facilities Operations and Maintenance Cooperative Agreement |
7,617,401 |
8700-1022 | Air National Guard Environmental Cooperative Agreement
For the purposes of a federally funded grant entitled, Air National Guard Environment Cooperative Agreement |
61,821 |
8700-1023 | Air National Guard Security Cooperative Agreement
For the purposes of a federally funded grant entitled, Air National Guard Security Cooperative Agreement |
1,731,000 |
8700-1024 | Air National Guard Fire Protection Cooperative Agreement
For the purposes of a federally funded grant entitled, Air National Guard Fire Protection Cooperative Agreement |
2,427,146 |
8700-1040 | Air National Guard Distributed Learning Program Cooperative Agreement
For the purposes of a federally funded grant entitled, Air National Guard Distributed Learning Program Cooperative Agreement |
331,780 |
8700-2001 | Natick National Guard Readiness Center
For the purposes of a federally funded grant entitled, Natick National Guard Readiness Center |
9,568,212 |
8700-3076 | Air National Guard Services Program - Food and Lodging
For the purposes of a federally funded grant entitled, Air National Guard Services Program - Food & Lodging |
150,000 |
account | description | amount |
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