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Account | FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
---|---|---|---|---|---|
Budgetary Direct Appropriations | 19,373 | 16,939 | 16,939 | 15,439 | |
Direct Appropriations | |||||
8700-0001 | Military Division | 9,863 | 9,913 | 9,913 | 9,913 |
8700-1150 | National Guard Tuition and Fee Waivers | 7,734 | 5,250 | 5,250 | 3,750 |
8700-1160 | Welcome Home Bonus Life Insurance Premium Reimbursement | 1,176 | 1,176 | 1,176 | 1,176 |
Retained Revenues | |||||
8700-1140 | Armory Rental Fee Retained Revenue | 600 | 600 | 600 | 600 |
Intragovernmental Service Spending | 100 | 100 | 100 | 100 | |
8700-1145 | Chargeback for Armory Rentals | 100 | 100 | 100 | 100 |
Federal Grant Spending | 39,001 | 43,399 | 39,847 | 43,693 | |
8700-1001 | Army National Guard Facilities Program | 21,895 | 21,895 | 19,633 | 21,895 |
8700-1002 | Army National Guard Environmental Program | 3,167 | 3,167 | 2,999 | 3,167 |
8700-1003 | Army National Guard Security | 1,609 | 1,609 | 1,513 | 1,609 |
8700-1004 | Army National Guard Electronic Security | 197 | 238 | 238 | 238 |
8700-1005 | Army National Guard Command Control, Communicatns & Info Mgt | 420 | 543 | 354 | 543 |
8700-1007 | Army National Guard Sustainable Ranges | 592 | 970 | 515 | 970 |
8700-1010 | Army National Guard Anti-Terrorism | 106 | 106 | 70 | 106 |
8700-1011 | Emergency Mgt Program Coordinator Activities | 0 | 80 | 80 | 80 |
8700-1021 | Air National Guard Facilities Operations and Maintenance | 6,890 | 9,160 | 9,377 | 9,377 |
8700-1022 | Air National Guard Environmental | 70 | 70 | 69 | 70 |
8700-1023 | Air National Guard Security | 1,002 | 1,390 | 1,467 | 1,467 |
8700-1024 | Air National Guard Fire Protection | 2,556 | 2,556 | 2,440 | 2,556 |
8700-1040 | Air National Guard Distributed Learning Program | 141 | 588 | 455 | 588 |
8700-1041 | State Family Program Activities | 105 | 105 | 0 | 105 |
8700-2002 | National Guard Military Construction | 0 | 670 | 636 | 670 |
8700-3076 | Air National Guard Services Program | 252 | 252 | 0 | 252 |
Trust and Other Spending * | 1,900 | 0 | 0 | 0 | |
8700-0143 | Friends of Massachusetts National Guard and Reserve Families | 1,400 | 0 | 0 | 0 |
8700-2240 | National Guard Asset Forfeiture Expendable Trust | 500 | 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.