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| Account | FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 19,700 | 17,870 | 18,000 | 18,120 | |
| Direct Appropriations | |||||
| 8700-0001 | Military Division | 9,974 | 10,144 | 10,274 | 10,394 |
| 8700-1150 | National Guard Tuition and Fee Waivers | 7,250 | 5,250 | 5,250 | 5,250 |
| 8700-1160 | Welcome Home Bonus Life Insurance Premium Reimbursement | 1,076 | 1,076 | 1,076 | 1,076 |
| Retained Revenues | |||||
| 8700-1140 | Armory Rental Fee Retained Revenue | 1,400 | 1,400 | 1,400 | 1,400 |
| Intragovernmental Service Spending | 400 | 400 | 400 | 400 | |
| 8700-1145 | Chargeback for Armory Rentals | 400 | 400 | 400 | 400 |
| Federal Grant Spending | 39,691 | 42,883 | 39,691 | 42,883 | |
| 8700-1001 | Army National Guard Facilities Program | 21,895 | 21,895 | 21,894 | 21,895 |
| 8700-1002 | Army National Guard Environmental Program | 3,167 | 3,167 | 3,167 | 3,167 |
| 8700-1003 | Army National Guard Security | 1,609 | 1,609 | 1,609 | 1,609 |
| 8700-1004 | Army National Guard Electronic Security | 197 | 220 | 197 | 220 |
| 8700-1005 | Army National Guard Command Control, Communicatns & Info Mgt | 420 | 543 | 420 | 543 |
| 8700-1007 | Army National Guard Sustainable Ranges | 592 | 843 | 592 | 843 |
| 8700-1010 | Army National Guard Anti-Terrorism | 106 | 106 | 106 | 106 |
| 8700-1021 | Air National Guard Facilities Operations and Maintenance | 6,890 | 9,079 | 6,890 | 9,079 |
| 8700-1022 | Air National Guard Environmental | 70 | 70 | 70 | 70 |
| 8700-1023 | Air National Guard Security | 1,002 | 1,327 | 1,002 | 1,327 |
| 8700-1024 | Air National Guard Fire Protection | 2,556 | 2,556 | 2,556 | 2,556 |
| 8700-1040 | Air National Guard Distributed Learning Program | 141 | 421 | 141 | 421 |
| 8700-1041 | State Family Program Activities | 105 | 105 | 105 | 105 |
| 8700-2001 | Natick National Guard Readiness Center | 20 | 20 | 20 | 20 |
| 8700-2002 | National Guard Military Construction | 670 | 670 | 670 | 670 |
| 8700-3076 | Air National Guard Services Program | 252 | 252 | 252 | 252 |
| Trust and Other Spending * | 1,350 | 0 | 0 | 0 | |
| 8700-0143 | Friends of Massachusetts National Guard and Reserve Families | 900 | 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.