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Budget Summary FY2016

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Military Division
Data Current as of:  8/19/2015



FISCAL YEAR 2016 BUDGET SUMMARY ($000)
ACCOUNT FY2016
Conference		 FY2016
Vetoes		 FY2016
Overrides		 FY2016
GAA
Military Division 10,394 0 0 10,394
Armory Rental Fee Retained Revenue 1,400 0 0 1,400
National Guard Tuition and Fee Waivers 5,250 0 0 5,250
Welcome Home Bonus Life Insurance Premium Reimbursement 1,076 0 0 1,076
TOTAL    18,120 0 0 18,120

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account description amount
MILITARY DIVISION 61,402,977
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 adjutant general shall maintain a roster of Massachusetts veterans as directed by section 15 of chapter 33 of the General Laws; provided further, that not less than $50,000 shall be expended for the Massachusetts Veterans Oral History Project to be conducted by Home of the Brave, Inc., in conjunction with the Massachusetts National Guard Museum and Archives; provided further, that not less than $250,000 shall be expended for the project design for improvements to Taxiway Sierra at Barnes Air National Guard Base; and provided further, that $120,000 shall be expended for the security fence at the National Guard Readiness Center in Natick 		10,393,671
8700-1150 National Guard Tuition and Fee Waivers
For reimbursement of the costs of the 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, 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 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 12, 2016 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 		5,250,000
8700-1160 Welcome Home Bonus Life Insurance Premium Reimbursement
For life insurance premiums under section 88B of chapter 33 of the General Laws 		1,076,325

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 400,000
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%
400,000

account description amount
Federal Grant Spending 42,882,981
8700-1001 Army National Guard Facilities Program
For the purposes of a federally funded grant entitled, Army National Guard Facilities Programs Cooperative Agreement 		21,894,743
8700-1002 Army National Guard Environmental Program
For the purposes of a federally funded grant entitled, Army National Guard Environmental Programs Cooperative Agreement 		3,167,065
8700-1003 Army National Guard Security
For the purposes of a federally funded grant entitled, Army National Guard Security Cooperative Agreement 		1,608,721
8700-1004 Army National Guard Electronic Security
For the purposes of a federally funded grant entitled, Army National Guard Electronic Security Cooperative Agreement 		220,000
8700-1005 Army National Guard Command Control, Communicatns & Info Mgt
For the purposes of a federally funded grant entitled, Army National Guard Communications and Information Management Cooperative Agreement 		543,000
8700-1007 Army National Guard Sustainable Ranges
For the purposes of a federally funded grant entitled, Army National Guard Sustainable Ranges Cooperative Agreement 		843,000
8700-1010 Army National Guard Anti-Terrorism
For the purposes of a federally funded grant entitled, Army National Guard Anti-Terrorism Cooperative Agreement 		105,837
8700-1021 Air National Guard Facilities Operations and Maintenance
For the purposes of a federally funded grant entitled, Air National Guard Facilities Operations and Maintenance Cooperative Agreement 		9,079,289
8700-1022 Air National Guard Environmental
For the purposes of a federally funded grant entitled, Air National Guard Environment Cooperative Agreement 		69,988
8700-1023 Air National Guard Security
For the purposes of a federally funded grant entitled, Air National Guard Security Cooperative Agreement 		1,327,044
8700-1024 Air National Guard Fire Protection
For the purposes of a federally funded grant entitled, Air National Guard Fire Protection Cooperative Agreement 		2,555,929
8700-1040 Air National Guard Distributed Learning Program
For the purposes of a federally funded grant entitled, Air National Guard Distributed Learning Program Cooperative Agreement 		420,744
8700-1041 State Family Program Activities
For the purposes of a federally funded grant entitled, State Family Program Activities Grants 		105,163
8700-2001 Natick National Guard Readiness Center
For the purposes of a federally funded grant entitled, Natick National Guard Readiness Center 		20,000
8700-2002 National Guard Military Construction
For the purposes of a federally funded grant entitled, Military Construction Cooperative Agreement CERF-P-Facility CCG 		670,000
8700-3076 Air National Guard Services Program
For the purposes of a federally funded grant entitled, Air National Guard Services Program - Food & Lodging 		252,458

account description amount