Military Division
Data Current as of: 8/6/2010
FISCAL YEAR 2011 BUDGET SUMMARY ($000)
| ACCOUNT |
FY2011
Conference |
FY2011
Vetoes |
FY2011
GAA |
| 8700-0001 |
Military Division |
7,779 |
-16 |
7,764 |
| 8700-1140 |
Armory Rental Fee Retained Revenue |
1,400 |
0 |
1,400 |
| 8700-1150 |
National Guard Tuition and Fee Waivers |
3,350 |
0 |
3,350 |
| 8700-1160 |
Welcome Home Bonus Life Insurance Premium Reimbursement |
1,275 |
0 |
1,275 |
| TOTAL |
13,804 |
-16 |
13,789 |
| account |
description |
amount |
| MILITARY DIVISION |
79,282,178 |
View line item language
| Direct Appropriations |
| 8700-0001 |
Military Division
|
7,763,504 |
| 8700-1150 |
National Guard Tuition and Fee Waivers
|
3,350,000 |
| 8700-1160 |
Welcome Home Bonus Life Insurance Premium Reimbursement
|
1,275,000 |
| 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 |
64,608,088 |
| 8700-0006 |
Methuen National Guard Readiness Center
|
21,301,000 |
| 8700-0302 |
Military Construction Costs in Reading
|
831,499 |
| 8700-1001 |
Army National Guard Facilities Programs Cooperative Agreement
|
19,979,500 |
| 8700-1002 |
Army National Guard Environmental Programs Cooperative Agreement
|
2,320,000 |
| 8700-1003 |
Army National Guard Security Cooperative Agreement
|
1,396,000 |
| 8700-1004 |
Army National Guard Electronic Security Cooperative Agreement
|
174,100 |
| 8700-1005 |
Army National Guard Communications & Information Management Cooperative Agreeme
|
1,524,200 |
| 8700-1007 |
Army National Guard Sustainable Ranges Cooperative Agreement
|
417,000 |
| 8700-1010 |
Army National Guard Anti-Terrorism Cooperative Agreement
|
78,800 |
| 8700-1021 |
Air National Guard Facilities Operations and Maintenance Cooperative Agreement
|
7,717,457 |
| 8700-1022 |
Air National Guard Environmental Cooperative Agreement
|
70,932 |
| 8700-1023 |
Air National Guard Security Cooperative Agreement
|
1,566,500 |
| 8700-1024 |
Air National Guard Fire Protection Cooperative Agreement
|
1,999,900 |
| 8700-1027 |
Air National Guard Logisitcs Cooperative Agreement
|
130,000 |
| 8700-1028 |
Air National Guard Services Resources Management Cooperative Agreement
|
156,000 |
| 8700-1040 |
Air National Guard Distributed Learning Program Cooperative Agreement
|
237,200 |
| 8700-9021 |
ARRA -Army National Guard Energy Reduction Projects
|
4,708,000 |
| account |
description |
amount |
| Trust and Other Spending |
585,586 |
| 8700-0143 |
Friends of Massachusetts National Guard and Reserve Families |
585,586 |