This is not the official budget document.

Budget Summary FY2016

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Military Division
Data Current as of:  8/19/2015





FISCAL YEAR 2016 BUDGET TRACKING ($000)
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
Military Division 9,97410,14410,27410,394
National Guard Tuition and Fee Waivers 7,2505,2505,2505,250
Welcome Home Bonus Life Insurance Premium Reimbursement 1,0761,0761,0761,076
 
Retained Revenues
Armory Rental Fee Retained Revenue 1,4001,4001,4001,400
 
Intragovernmental Service Spending400 400 400 400
Chargeback for Armory Rentals 400400400400
 
Federal Grant Spending39,691 42,883 39,691 42,883
Army National Guard Facilities Program 21,89521,89521,89421,895
Army National Guard Environmental Program 3,1673,1673,1673,167
Army National Guard Security 1,6091,6091,6091,609
Army National Guard Electronic Security 197220197220
Army National Guard Command Control, Communicatns & Info Mgt 420543420543
Army National Guard Sustainable Ranges 592843592843
Army National Guard Anti-Terrorism 106106106106
Air National Guard Facilities Operations and Maintenance 6,8909,0796,8909,079
Air National Guard Environmental 70707070
Air National Guard Security 1,0021,3271,0021,327
Air National Guard Fire Protection 2,5562,5562,5562,556
Air National Guard Distributed Learning Program 141421141421
State Family Program Activities 105105105105
Natick National Guard Readiness Center 20202020
National Guard Military Construction 670670670670
Air National Guard Services Program 252252252252
 
Trust and Other Spending * 1,350 0 0 0
Friends of Massachusetts National Guard and Reserve Families 900000
National Guard Asset Forfeiture Expendable Trust 450000


* 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.