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| ACCOUNT | FY2009 Conference |
FY2009 Vetoes |
FY2009 Overrides |
FY2009 GAA |
FY2009 Total Spending |
|
|---|---|---|---|---|---|---|
| 8700-0001 | Military Division | 9,208 | 0 | 0 | 9,208 | 11,494 |
| 8700-1140 | Armory Rental Fee Retained Revenue | 400 | 0 | 0 | 400 | 1,400 |
| 8700-1150 | National Guard Tuition and Fee Waivers | 3,424 | 0 | 0 | 3,424 | 4,493 |
| TOTAL | 13,032 | 0 | 0 | 13,032 | 17,387 | |
| account | description | amount |
|---|---|---|
| MILITARY DIVISION | 17,386,501 | |
| Budgetary Direct Appropriations | 17,386,501 | |
| Direct Appropriations | ||
| 8700-0001 | Military Division
For the operation of the military division, including the offices of the adjutant general and state quartermaster, the operation of 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; provided further, that the division may expend funds appropriated in this item for the administration of budgetary, procurement, fiscal, human resources, payroll and other administrative services; and provided further, that the adjutant general shall maintain a roster of Massachusetts veterans as directed by section 15 of chapter 33 of the General Laws |
11,493,836 |
| 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 promulgated by the military division of the Massachusetts national guard; provided further, that funds from this item may be expended through August 31, 2009 for the reimbursement of the tuition and fees waived for classes taken during the summer months; provided further, that the military division of the Massachusetts national guard and the board of higher education shall issue a joint report not later than February 15, 2009 on the implementation of this waiver; provided further, that the report shall be submitted to the secretary of administration and finance, the chairs of the house and senate committees on ways and means, the house and senate chairs of the joint committee on veterans and federal affairs and the house and senate chairs of the joint committee on higher education; and provided further, that the military division may expend funds from this item for administrative services |
4,492,665 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 8700-1140 | Armory Rental Fee Retained Revenue
For the state quartermaster who may expend not more than $400,000 from revenues collected for the purposes described in this item; provided, that the state quartermaster may expend from fees collected for the non-military rental or use of armories for the costs of utilities and maintenance; and provided further, that the state quartermaster may expend not more than $250,000 for salaries, subsistence, quarters and associated costs for national guard soldiers ordered to perform state missions under chapter 33 of the General Laws, from revenues resulting from the acceptance of funds from any person, governmental entity or non-governmental entity to defray such expenses |
1,400,000 |
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Intragovernmental Service Spending | 500,000 | |||||
| 8700-1145 | Chargeback for Armory Rentals
For the costs of utilities and maintenance and for the implementation of energy conservation measures with regard to the state armories
|
500,000 | ||||
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 22,132,499 | |
| 8700-0006 | Military Construction Costs in Methuen
For the purposes of a federally funded grant entitled, Military Construction Costs in Methuen |
21,301,000 |
| 8700-0302 | Military Construction Costs in Reading
For the purposes of a federally funded grant entitled, Military Construction Costs in Reading |
831,499 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 585,586 | |
| 8700-0143 | Friends of Massachusetts National Guard and Reserve Families | 585,586 |