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Budget Summary FY2017

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Military Division
Data Current as of:  8/9/2016





FISCAL YEAR 2017 BUDGET SUMMARY ($000)
ACCOUNT FY2017
Conference
FY2017
Vetoes
FY2017
Overrides
FY2017
GAA
Military Division 9,913 0 0 9,913
Armory Rental Fee Retained Revenue 600 0 0 600
National Guard Tuition and Fee Waivers 4,500 -750 0 3,750
Welcome Home Bonus Life Insurance Premium Reimbursement 1,176 0 0 1,176
TOTAL    16,189 -750 0 15,439

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account description amount
MILITARY DIVISION 59,231,779
Direct Appropriations
8700-0001 Military Division 9,912,787
8700-1150 National Guard Tuition and Fee Waivers 3,750,000
8700-1160 Welcome Home Bonus Life Insurance Premium Reimbursement 1,175,964

account description amount
Retained Revenues
8700-1140 Armory Rental Fee Retained Revenue 600,000

account description amount
Intragovernmental Service Spending 100,000
8700-1145 Chargeback for Armory Rentals 100,000

account description amount
Federal Grant Spending 43,693,028
8700-1001 Army National Guard Facilities Program 21,894,743
8700-1002 Army National Guard Environmental Program 3,167,065
8700-1003 Army National Guard Security 1,608,721
8700-1004 Army National Guard Electronic Security 238,492
8700-1005 Army National Guard Command Control, Communicatns & Info Mgt 543,000
8700-1007 Army National Guard Sustainable Ranges 970,328
8700-1010 Army National Guard Anti-Terrorism 105,837
8700-1011 Emergency Mgt Program Coordinator Activities 80,000
8700-1021 Air National Guard Facilities Operations and Maintenance 9,376,610
8700-1022 Air National Guard Environmental 69,988
8700-1023 Air National Guard Security 1,467,100
8700-1024 Air National Guard Fire Protection 2,555,929
8700-1040 Air National Guard Distributed Learning Program 587,594
8700-1041 State Family Program Activities 105,163
8700-2002 National Guard Military Construction 670,000
8700-3076 Air National Guard Services Program 252,458

account description amount