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Military Division
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 |
account | description | amount |
---|---|---|
MILITARY DIVISION | 61,141,365 | |
Budgetary Direct Appropriations | 19,699,996 | |
Direct Appropriations | ||
8700-0001 | Military Division | 9,973,671 |
8700-1150 | National Guard Tuition and Fee Waivers | 7,250,000 |
8700-1160 | Welcome Home Bonus Life Insurance Premium Reimbursement | 1,076,325 |
account | description | amount |
---|---|---|
Retained Revenues | ||
8700-1140 | Armory Rental Fee Retained Revenue | 1,400,000 |
account | description | amount |
---|---|---|
Intragovernmental Service Spending | 400,000 | |
8700-1145 | Chargeback for Armory Rentals | 400,000 |
account | description | amount |
---|---|---|
Federal Grant Spending | 39,691,369 | |
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 | 196,595 |
8700-1005 | Army National Guard Command Control, Communicatns & Info Mgt | 420,316 |
8700-1007 | Army National Guard Sustainable Ranges | 592,210 |
8700-1010 | Army National Guard Anti-Terrorism | 105,837 |
8700-1021 | Air National Guard Facilities Operations and Maintenance | 6,889,951 |
8700-1022 | Air National Guard Environmental | 69,988 |
8700-1023 | Air National Guard Security | 1,001,768 |
8700-1024 | Air National Guard Fire Protection | 2,555,929 |
8700-1040 | Air National Guard Distributed Learning Program | 140,625 |
8700-1041 | State Family Program Activities | 105,163 |
8700-2001 | Natick National Guard Readiness Center | 20,000 |
8700-2002 | National Guard Military Construction | 670,000 |
8700-3076 | 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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