Military Division

FISCAL YEAR 2013 BUDGET TRACKING ($000)
Account		FY2013 House 1	FY2013 House Final	FY2013 Senate Final	FY2013 GAA
Budgetary Direct Appropriations		15,816	14,890	14,379	14,701
Direct Appropriations
8700-0001	Military Division	8,744	8,629	8,439	8,439
8700-1150	National Guard Tuition and Fee Waivers	4,310	3,500	3,500	3,500
8700-1160	Welcome Home Bonus Life Insurance Premium Reimbursement	1,362	1,362	1,040	1,362

Retained Revenues
8700-1140	Armory Rental Fee Retained Revenue	1,400	1,400	1,400	1,400

Intragovernmental Service Spending		300	300	300	300
8700-1145	Chargeback for Armory Rentals	300	300	300	300

Federal Grant Spending		45,569	45,578	37,391	37,391
8700-0006	Methuen National Guard Readiness Center	8,187	8,187	0	0
8700-1001	Army National Guard Facilities Programs Cooperative Agreement	9,805	9,808	9,808	9,808
8700-1002	Army National Guard Environmental Programs Cooperative Agreement	2,443	2,443	2,443	2,443
8700-1003	Army National Guard Security Cooperative Agreement	1,815	1,815	1,815	1,815
8700-1004	Army National Guard Electronic Security Cooperative Agreement	285	285	285	285
8700-1005	Army National Guard Communications and Info Management Cooperative Agreement	556	556	556	556
8700-1007	Army National Guard Sustainable Ranges Cooperative Agreement	497	497	497	497
8700-1010	Army National Guard Anti-Terrorism Cooperative Agreement	100	100	100	100
8700-1021	Air National Guard Facilities Operations and Maintenance Cooperative Agreement	7,617	7,617	7,617	7,617
8700-1022	Air National Guard Environmental Cooperative Agreement	62	62	62	62
8700-1023	Air National Guard Security Cooperative Agreement	1,731	1,731	1,731	1,731
8700-1024	Air National Guard Fire Protection Cooperative Agreement	2,421	2,427	2,427	2,427
8700-1040	Air National Guard Distributed Learning Program Cooperative Agreement	332	332	332	332
8700-2001	Natick National Guard Readiness Center	9,568	9,568	9,568	9,568
8700-3076	Air National Guard Services Program - Food and Lodging	150	150	150	150

Trust and Other Spending *		1,400	0	0	0
8700-0143	Friends of Massachusetts National Guard and Reserve Families	950	0	0	0
8700-2240	National Guard Asset Forfeiture Expendable Trust	450	0	0	0

* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.