Military Division

FISCAL YEAR 2011 BUDGET SUMMARY ($000)
ACCOUNT FY2011
Conference		 FY2011
Vetoes		 FY2011
GAA
Military Division 7,779 -16 7,764
Armory Rental Fee Retained Revenue 1,400 0 1,400
National Guard Tuition and Fee Waivers 3,350 0 3,350
Welcome Home Bonus Life Insurance Premium Reimbursement 1,275 0 1,275
TOTAL    13,804 -16 13,789

View line item language

account description amount
MILITARY DIVISION 79,282,178
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