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Budget Summary FY2016

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



FISCAL YEAR 2016 BUDGET SUMMARY ($000)
ACCOUNT FY2016
Conference		 FY2016
Vetoes		 FY2016
Overrides		 FY2016
GAA
Military Division 10,394 0 0 10,394
Armory Rental Fee Retained Revenue 1,400 0 0 1,400
National Guard Tuition and Fee Waivers 5,250 0 0 5,250
Welcome Home Bonus Life Insurance Premium Reimbursement 1,076 0 0 1,076
TOTAL    18,120 0 0 18,120

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account description amount
MILITARY DIVISION 61,402,977
Direct Appropriations
8700-0001 Military Division 10,393,671
8700-1150 National Guard Tuition and Fee Waivers 5,250,000
8700-1160 Welcome Home Bonus Life Insurance Premium Reimbursement 1,076,325

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 42,882,981
8700-1001 Army National Guard Facilities Program 21,894,743
8700-1002 Army National Guard Environmental Program 3,167,065
8700-1003 Army National Guard Security 1,608,721
8700-1004 Army National Guard Electronic Security 220,000
8700-1005 Army National Guard Command Control, Communicatns & Info Mgt 543,000
8700-1007 Army National Guard Sustainable Ranges 843,000
8700-1010 Army National Guard Anti-Terrorism 105,837
8700-1021 Air National Guard Facilities Operations and Maintenance 9,079,289
8700-1022 Air National Guard Environmental 69,988
8700-1023 Air National Guard Security 1,327,044
8700-1024 Air National Guard Fire Protection 2,555,929
8700-1040 Air National Guard Distributed Learning Program 420,744
8700-1041 State Family Program Activities 105,163
8700-2001 Natick National Guard Readiness Center 20,000
8700-2002 National Guard Military Construction 670,000
8700-3076 Air National Guard Services Program 252,458

account description amount