DEPARTMENT | FY2012 Budgetary Recommendations |
FY2012 Federal, Trust, and ISF |
FY2012 Total Spending |
FY2012 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Military Division | 13,841 | 56,221 | 70,063 | 1,403 |
account | description | amount |
---|---|---|
MILITARY DIVISION | 70,062,858 | |
Budgetary Direct Appropriations | 13,841,491 | |
Direct Appropriations | ||
8700-0001 | Military Division | 7,801,491 |
8700-1150 | National Guard Tuition and Fee Waivers | 3,600,000 |
8700-1160 | Welcome Home Bonus Life Insurance Premium Reimbursement | 1,040,000 |
account | description | amount |
---|---|---|
Retained Revenues | ||
8700-1140 | Armory Rental Fee Retained Revenue | 1,400,000 |
account | description | amount |
---|---|---|
Intragovernmental Service Spending | 300,000 | |
8700-1145 | Chargeback for Armory Rentals | 300,000 |
account | description | amount |
---|---|---|
Federal Grant Spending | 54,982,674 | |
8700-0006 | Methuen National Guard Readiness Center | 9,647,217 |
8700-1001 | Army National Guard Facilities Programs Cooperative Agreement | 15,872,100 |
8700-1002 | Army National Guard Environmental Programs Cooperative Agreement | 3,149,000 |
8700-1003 | Army National Guard Security Cooperative Agreement | 1,410,800 |
8700-1004 | Army National Guard Electronic Security Cooperative Agreement | 200,000 |
8700-1005 | Army National Guard Communications and Info Management Cooperative Agreeme | 2,435,400 |
8700-1007 | Army National Guard Sustainable Ranges Cooperative Agreement | 669,000 |
8700-1010 | Army National Guard Anti-Terrorism Cooperative Agreement | 100,000 |
8700-1021 | Air National Guard Facilities Operations and Maintenance Cooperative Agreement | 7,717,457 |
8700-1022 | Air National Guard Environmental Cooperative Agreement | 70,100 |
8700-1023 | Air National Guard Security Cooperative Agreement | 1,594,000 |
8700-1024 | Air National Guard Fire Protection Cooperative Agreement | 2,101,600 |
8700-1040 | Air National Guard Distributed Learning Program Cooperative Agreement | 150,000 |
8700-2001 | Natick National Guard Readiness Center | 9,716,000 |
8700-3076 | Air National Guard Services Program - Food & Lodging | 150,000 |
account | description | amount |
---|---|---|
Trust and Other Spending | 938,693 | |
8700-0143 | Friends of Massachusetts National Guard and Reserve Families | 838,693 |
8700-2240 | National Guard Asset Forfeiture Expendable Trust | 100,000 |