Quick Links
- Statewide Summary
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Budget Glossary
- Helpful Links
| Account | FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 19,478 | 15,544 | 15,544 | 15,105 | |
| Direct Appropriations | |||||
| 8700-0001 | Military Division | 9,956 | 9,991 | 9,991 | 9,692 |
| 8700-1150 | National Guard Tuition and Fee Waivers | 7,719 | 3,750 | 3,750 | 3,638 |
| 8700-1160 | Welcome Home Bonus Life Insurance Premium Reimbursement | 1,203 | 1,203 | 1,203 | 1,176 |
| Retained Revenues | |||||
| 8700-1140 | Armory Rental Fee Retained Revenue | 600 | 600 | 600 | 600 |
| Intragovernmental Service Spending | 100 | 100 | 100 | 100 | |
| 8700-1145 | Chargeback for Armory Rentals | 100 | 100 | 100 | 100 |
| Federal Grant Spending | 39,001 | 46,616 | 43,024 | 43,024 | |
| 8700-1001 | Army National Guard Facilities Program | 21,895 | 21,895 | 19,219 | 19,219 |
| 8700-1002 | Army National Guard Environmental Program | 3,167 | 4,395 | 4,395 | 4,395 |
| 8700-1003 | Army National Guard Security | 1,609 | 1,164 | 1,164 | 1,164 |
| 8700-1004 | Army National Guard Electronic Security | 197 | 218 | 218 | 218 |
| 8700-1005 | Army National Guard Command Control, Communications & Info Mgt | 420 | 430 | 430 | 430 |
| 8700-1007 | Army National Guard Sustainable Ranges | 592 | 592 | 301 | 301 |
| 8700-1010 | Army National Guard Anti-Terrorism | 106 | 106 | 103 | 103 |
| 8700-1011 | Emergency Mgt Program Coordinator Activities | 0 | 108 | 108 | 108 |
| 8700-1021 | Air National Guard Facilities Operations and Maintenance | 6,890 | 8,246 | 8,246 | 8,246 |
| 8700-1022 | Air National Guard Environmental | 70 | 77 | 77 | 77 |
| 8700-1023 | Air National Guard Security | 1,002 | 1,502 | 1,502 | 1,502 |
| 8700-1024 | Air National Guard Fire Protection | 2,556 | 2,876 | 2,876 | 2,876 |
| 8700-1040 | Air National Guard Distributed Learning Program | 141 | 588 | 443 | 443 |
| 8700-1041 | State Family Program Activities | 105 | 105 | 0 | 0 |
| 8700-2002 | National Guard Military Construction | 0 | 120 | 3,941 | 3,941 |
| 8700-2012 | OTIS ANGB PROJECTS | 0 | 3,941 | 0 | 0 |
| 8700-3076 | Air National Guard Services Program | 252 | 252 | 0 | 0 |
| Trust Spending * | 690 | 0 | 0 | 0 | |
| 8700-0050 | Chargeable Transient Quarters Expendable Trust | 250 | 0 | 0 | 0 |
| 8700-0143 | Friends of Massachusetts National Guard and Reserve Families | 100 | 0 | 0 | 0 |
| 8700-2240 | National Guard Asset Forfeiture Expendable Trust | 340 | 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.