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Budget Summary FY2018

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Military Division
Data Current as of:  12/6/2017





FISCAL YEAR 2018 BUDGET SUMMARY ($000)
ACCOUNT FY2018
Conference
FY2018
Vetoes
FY2018
Overrides
FY2018
GAA
Military Division 9,692 -35 35 9,692
Armory Rental Fee Retained Revenue 600 0 0 600
National Guard Tuition and Fee Waivers 3,638 0 0 3,638
Welcome Home Bonus Life Insurance Premium Reimbursement 1,176 0 0 1,176
TOTAL    15,105 -35 35 15,105

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account description amount
MILITARY DIVISION 58,228,885
Direct Appropriations
8700-0001 Military Division 9,691,590
8700-1150 National Guard Tuition and Fee Waivers 3,637,500
8700-1160 Welcome Home Bonus Life Insurance Premium Reimbursement 1,175,964

account description amount
Retained Revenues
8700-1140 Armory Rental Fee Retained Revenue 600,000

account description amount
Intragovernmental Service Spending 100,000
8700-1145 Chargeback for Armory Rentals 100,000

account description amount
Federal Grant Spending 43,023,831
8700-1001 Army National Guard Facilities Program 19,219,000
8700-1002 Army National Guard Environmental Program 4,395,000
8700-1003 Army National Guard Security 1,164,200
8700-1004 Army National Guard Electronic Security 218,000
8700-1005 Army National Guard Command Control, Communications & Info Mgt 430,000
8700-1007 Army National Guard Sustainable Ranges 301,000
8700-1010 Army National Guard Anti-Terrorism 103,000
8700-1011 Emergency Mgt Program Coordinator Activities 108,000
8700-1021 Air National Guard Facilities Operations and Maintenance 8,246,082
8700-1022 Air National Guard Environmental 76,700
8700-1023 Air National Guard Security 1,502,369
8700-1024 Air National Guard Fire Protection 2,876,100
8700-1040 Air National Guard Distributed Learning Program 443,300
8700-2002 National Guard Military Construction 3,941,080

account description amount