Military Division

FISCAL YEAR 2015 BUDGET SUMMARY ($000)
ACCOUNT FY2015
Conference		 FY2015
Vetoes		 FY2015
Overrides		 FY2015
GAA
Military Division 9,761 0 0 9,761
Armory Rental Fee Retained Revenue 1,400 0 0 1,400
National Guard Tuition and Fee Waivers 3,750 0 0 3,750
Welcome Home Bonus Life Insurance Premium Reimbursement 1,362 0 0 1,362
TOTAL    16,272 0 0 16,272

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account description amount
MILITARY DIVISION 55,180,834
Direct Appropriations
8700-0001 Military Division 9,760,804
8700-1150 National Guard Tuition and Fee Waivers 3,750,000
8700-1160 Welcome Home Bonus Life Insurance Premium Reimbursement 1,361,662

account description amount
Retained Revenues
8700-1140 Armory Rental Fee Retained Revenue 1,400,000

account description amount
Intragovernmental Service Spending 400,000
8700-1145 Chargeback for Armory Rentals 400,000

account description amount
Federal Grant Spending 38,508,368
8700-1001 Army National Guard Facilities Program 21,715,100
8700-1002 Army National Guard Environmental Program 3,075,000
8700-1003 Army National Guard Security 1,560,000
8700-1004 Army National Guard Electronic Security 190,000
8700-1005 Army National Guard Command Control, Communicatns & Info Mgt 418,000
8700-1007 Army National Guard Sustainable Ranges 584,000
8700-1010 Army National Guard Anti-Terrorism 100,000
8700-1021 Air National Guard Facilities Operations and Maintenance 6,848,573
8700-1022 Air National Guard Environmental 66,068
8700-1023 Air National Guard Security 903,450
8700-1024 Air National Guard Fire Protection 2,471,105
8700-1040 Air National Guard Distributed Learning Program 127,852
8700-1041 State Family Program Activities 99,220
8700-2001 Natick National Guard Readiness Center 100,000
8700-3076 Air National Guard Services Program 250,000

account description amount