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
For the operation of the military division, including the offices of the adjutant general and state quartermaster, the operation of the armories, the Camp Curtis Guild rifle range and certain national guard aviation facilities; provided, that notwithstanding chapter 30 of the General Laws, certain military personnel in the military division may be paid salaries according to military pay grades; provided further, that the division may expend funds appropriated in this item for the administration of budgetary, procurement, fiscal, human resources, payroll and other administrative services; provided further, that the adjutant general shall maintain a roster of Massachusetts veterans as directed by section 15 of chapter 33 of the General Laws; and provided further, that not less than $35,000 shall be expended for the Massachusetts Veterans Oral History Project to be conducted by Home of the Brave, Inc., in conjunction with the Massachusetts National Guard Museum and Archives
 		9,691,590
8700-1150 National Guard Tuition and Fee Waivers
For reimbursement of the costs of the national guard tuition and fee waivers under section 19 of chapter 15A of the General Laws; provided, that no funds shall be distributed from this item before certification by the state universities, community colleges and the University of Massachusetts of the actual amount of tuition and fees waived for national guard members attending public institutions of higher education under said section 19 of said chapter 15A that would otherwise have been retained by the campuses according to procedures and regulations promulgated by the military division; and provided further, that funds from this item may be expended for the reimbursement of the tuition and fees waived for classes taken during the summer months 		3,637,500
8700-1160 Welcome Home Bonus Life Insurance Premium Reimbursement
For life insurance premiums under section 88B of chapter 33 of the General Laws 		1,175,964

account description amount
Retained Revenues
8700-1140 Armory Rental Fee Retained Revenue
For the military division, which may expend for the costs of national guard missions and division operations not more than $600,000 from fees charged for the nonmilitary rental or use of armories and from reimbursements generated by national guard missions; provided, that for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system 		600,000

account description amount
Intragovernmental Service Spending 100,000
8700-1145 Chargeback for Armory Rentals
For the costs of utilities and maintenance and for the implementation of energy conservation measures with regard to the state armories
                Intragovernmental Services Fund ............... 100%
100,000

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

account description amount