Quick Links
Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Military Division
| DEPARTMENT | FY 2013 Budgetary Recommendations |
FY 2013 Federal, Trust, and ISF |
FY 2013 Total Spending |
FY 2013 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Military Division | 15,816 | 47,269 | 63,085 | 1,403 |
| account | description | amount |
|---|---|---|
| MILITARY DIVISION | 63,085,161 | |
| Budgetary Direct Appropriations | 15,816,002 | |
| Direct Appropriations | ||
| 8700-0001 | Military Division | 8,744,300 |
| 8700-1150 | National Guard Tuition and Fee Waivers | 4,310,040 |
| 8700-1160 | Welcome Home Bonus Life Insurance Premium Reimbursement | 1,361,662 |
| 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 | 45,569,159 | |
| 8700-0006 | Methuen National Guard Readiness Center | 8,187,412 |
| 8700-1001 | Army National Guard Facilities Programs Cooperative Agreement | 9,805,238 |
| 8700-1002 | Army National Guard Environmental Programs Cooperative Agreement | 2,443,071 |
| 8700-1003 | Army National Guard Security Cooperative Agreement | 1,815,000 |
| 8700-1004 | Army National Guard Electronic Security Cooperative Agreement | 285,000 |
| 8700-1005 | Army National Guard Communications and Info Management Cooperative Agreement | 555,724 |
| 8700-1007 | Army National Guard Sustainable Ranges Cooperative Agreement | 497,000 |
| 8700-1010 | Army National Guard Anti-Terrorism Cooperative Agreement | 100,000 |
| 8700-1021 | Air National Guard Facilities Operations and Maintenance Cooperative Agreement | 7,617,401 |
| 8700-1022 | Air National Guard Environmental Cooperative Agreement | 61,821 |
| 8700-1023 | Air National Guard Security Cooperative Agreement | 1,731,000 |
| 8700-1024 | Air National Guard Fire Protection Cooperative Agreement | 2,420,500 |
| 8700-1040 | Air National Guard Distributed Learning Program Cooperative Agreement | 331,780 |
| 8700-2001 | Natick National Guard Readiness Center | 9,568,212 |
| 8700-3076 | Air National Guard Services Program - Food and Lodging | 150,000 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 1,400,000 | |
| 8700-0143 | Friends of Massachusetts National Guard and Reserve Families | 950,000 |
| 8700-2240 | National Guard Asset Forfeiture Expendable Trust | 450,000 |
top of page