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| Account | FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 17,245 | 15,210 | 15,895 | 15,710 | |
| Direct Appropriations | |||||
| 8700-0001 | Military Division | 9,384 | 8,698 | 9,384 | 9,198 |
| 8700-1150 | National Guard Tuition and Fee Waivers | 5,100 | 3,750 | 3,750 | 3,750 |
| 8700-1160 | Welcome Home Bonus Life Insurance Premium Reimbursement | 1,362 | 1,362 | 1,362 | 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 | 52,428 | 52,468 | 52,468 | 52,468 | |
| 8700-1001 | Army National Guard Facilities Program | 21,282 | 21,282 | 21,282 | 21,282 |
| 8700-1002 | Army National Guard Environmental Program | 3,252 | 3,252 | 3,252 | 3,252 |
| 8700-1003 | Army National Guard Security | 2,100 | 2,100 | 2,100 | 2,100 |
| 8700-1004 | Army National Guard Electronic Security | 240 | 280 | 280 | 280 |
| 8700-1005 | Army National Guard Command Control, Communicatns & Info Mgt | 439 | 439 | 439 | 439 |
| 8700-1007 | Army National Guard Sustainable Ranges | 1,005 | 1,005 | 1,005 | 1,005 |
| 8700-1010 | Army National Guard Anti-Terrorism | 113 | 113 | 113 | 113 |
| 8700-1021 | Air National Guard Facilities Operations and Maintenance | 9,390 | 9,390 | 9,390 | 9,390 |
| 8700-1022 | Air National Guard Environmental | 69 | 69 | 69 | 69 |
| 8700-1023 | Air National Guard Security | 1,796 | 1,796 | 1,796 | 1,796 |
| 8700-1024 | Air National Guard Fire Protection | 2,801 | 2,801 | 2,801 | 2,801 |
| 8700-1040 | Air National Guard Distributed Learning Program | 385 | 385 | 385 | 385 |
| 8700-1041 | State Family Program Activities | 97 | 97 | 97 | 97 |
| 8700-2001 | Natick National Guard Readiness Center | 9,360 | 9,360 | 9,360 | 9,360 |
| 8700-3076 | Air National Guard Services Program | 100 | 100 | 100 | 100 |
| Trust and Other Spending * | 1,650 | 0 | 0 | 0 | |
| 8700-0143 | Friends of Massachusetts National Guard and Reserve Families | 1,150 | 0 | 0 | 0 |
| 8700-2240 | National Guard Asset Forfeiture Expendable Trust | 500 | 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.