Military Division
Data Current as of: 1/26/2010
FISCAL YEAR 2010 BUDGET SUMMARY ($000)
| ACCOUNT |
FY2010
Conference |
FY2010
Vetoes |
FY2010
GAA |
October
Budget
Reductions |
| 8700-0001 |
Military Division |
9,208 |
0 |
9,208 |
-965 |
| 8700-1140 |
Armory Rental Fee Retained Revenue |
1,400 |
0 |
1,400 |
0 |
| 8700-1150 |
National Guard Tuition and Fee Waivers |
4,032 |
-449 |
3,583 |
-233 |
| 8700-1160 |
Welcome Home Bonus Life Insurance Premium Reimbursement |
1,576 |
0 |
1,576 |
-251 |
| TOTAL |
16,215 |
-449 |
15,766 |
-1,448 |
| account |
description |
amount |
| MILITARY DIVISION |
38,784,208 |
View line item language
| Direct Appropriations |
| 8700-0001 |
Military Division
|
9,207,659 |
| 8700-1150 |
National Guard Tuition and Fee Waivers
|
3,582,564 |
| 8700-1160 |
Welcome Home Bonus Life Insurance Premium Reimbursement
|
1,575,900 |
| 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 |
22,132,499 |
| 8700-0006 |
Methuen National Guard Readiness Center
|
21,301,000 |
| 8700-0302 |
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 |