Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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Military Division




Fiscal Year 2016 Resource Summary ($000)
DEPARTMENT FY 2016
Budgetary
Recommendations
FY 2016
Federal, Trust,
and ISF
FY 2016
Total
Spending
FY 2016
Budgetary
Non-Tax Revenue
Military Division 19,700 41,441 61,141 1,400

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account description amount
MILITARY DIVISION 61,141,365
Budgetary Direct Appropriations 19,699,996
Direct Appropriations
8700-0001 Military Division
For the operation of the military division, including the offices of the adjutant general and state quartermaster, 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
9,973,671
8700-1150 National Guard Tuition and Fee Waivers
For reimbursement of the costs of the Massachusetts 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 and 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 adopted by the military division of the Massachusetts national guard; and provided further, that funds from this item may be expended through August 31, 2016 for the reimbursement of the tuition and fees waived for classes taken during the summer months
7,250,000
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
The military division 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 associated with state armory rentals and related services
                Intragovernmental Service Fund ............... 100%
400,000

account description amount
Federal Grant Spending 39,691,369
8700-1001 Army National Guard Facilities Program
For the purposes of a federally funded grant entitled, Army National Guard Facilities Program
21,894,743
8700-1002 Army National Guard Environmental Program
For the purposes of a federally funded grant entitled, Army National Guard Environmental Program
3,167,065
8700-1003 Army National Guard Security
For the purposes of a federally funded grant entitled, Army National Guard Security
1,608,721
8700-1004 Army National Guard Electronic Security
For the purposes of a federally funded grant entitled, Army National Guard Electronic Security
196,595
8700-1005 Army National Guard Command Control, Communicatns & Info Mgt
For the purposes of a federally funded grant entitled, Army National Guard Command Control, Communicatns & Info Mgt
420,316
8700-1007 Army National Guard Sustainable Ranges
For the purposes of a federally funded grant entitled, Army National Guard Sustainable Ranges
592,210
8700-1010 Army National Guard Anti-Terrorism
For the purposes of a federally funded grant entitled, Army National Guard Anti-Terrorism
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
6,889,951
8700-1022 Air National Guard Environmental
For the purposes of a federally funded grant entitled, Air National Guard Environmental
69,988
8700-1023 Air National Guard Security
For the purposes of a federally funded grant entitled, Air National Guard Security
1,001,768
8700-1024 Air National Guard Fire Protection
For the purposes of a federally funded grant entitled, Air National Guard Fire Protection
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
140,625
8700-1041 State Family Program Activities
For the purposes of a federally funded grant entitled, State Family Program Activities
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, National Guard Military Construction
670,000
8700-3076 Air National Guard Services Program
For the purposes of a federally funded grant entitled, Air National Guard Services Program
252,458
account description amount
Trust and Other Spending 1,350,000
8700-0143 Friends of Massachusetts National Guard and Reserve Families 900,000
8700-2240 National Guard Asset Forfeiture Expendable Trust 450,000


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