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| Account | FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 19,641 | 16,141 | 16,272 | 16,272 | |
| Direct Appropriations | |||||
| 8700-0001 | Military Division | 9,630 | 9,630 | 9,761 | 9,761 |
| 8700-1150 | National Guard Tuition and Fee Waivers | 7,250 | 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 | 400 | 400 | |
| 8700-1145 | Chargeback for Armory Rentals | 300 | 300 | 400 | 400 |
| Federal Grant Spending | 33,340 | 38,508 | 38,508 | 38,508 | |
| 8700-1001 | Army National Guard Facilities Program | 14,291 | 21,715 | 21,715 | 21,715 |
| 8700-1002 | Army National Guard Environmental Program | 2,635 | 3,075 | 3,075 | 3,075 |
| 8700-1003 | Army National Guard Security | 1,560 | 1,560 | 1,560 | 1,560 |
| 8700-1004 | Army National Guard Electronic Security | 190 | 190 | 190 | 190 |
| 8700-1005 | Army National Guard Command Control, Communicatns & Info Mgt | 400 | 418 | 418 | 418 |
| 8700-1007 | Army National Guard Sustainable Ranges | 229 | 584 | 584 | 584 |
| 8700-1010 | Army National Guard Anti-Terrorism | 100 | 100 | 100 | 100 |
| 8700-1021 | Air National Guard Facilities Operations and Maintenance | 9,573 | 6,849 | 6,849 | 6,849 |
| 8700-1022 | Air National Guard Environmental | 66 | 66 | 66 | 66 |
| 8700-1023 | Air National Guard Security | 1,154 | 903 | 903 | 903 |
| 8700-1024 | Air National Guard Fire Protection | 2,471 | 2,471 | 2,471 | 2,471 |
| 8700-1040 | Air National Guard Distributed Learning Program | 222 | 128 | 128 | 128 |
| 8700-1041 | State Family Program Activities | 99 | 99 | 99 | 99 |
| 8700-2001 | Natick National Guard Readiness Center | 100 | 100 | 100 | 100 |
| 8700-3076 | Air National Guard Services Program | 250 | 250 | 250 | 250 |
| Trust and Other Spending * | 1,377 | 0 | 0 | 0 | |
| 8700-0143 | Friends of Massachusetts National Guard and Reserve Families | 892 | 0 | 0 | 0 |
| 8700-2240 | National Guard Asset Forfeiture Expendable Trust | 485 | 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.