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Military Division
Data Current as of: 8/10/2018
| Account | FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 19,791 | 19,591 | 19,541 | 19,591 | |
| Direct Appropriations | |||||
| 8700-0001 | Military Division | 10,334 | 10,134 | 10,084 | 10,134 |
| 8700-1150 | National Guard Tuition and Fee Waivers | 7,681 | 7,681 | 7,681 | 7,681 |
| 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 | 45,337 | 48,052 | 45,409 | 45,409 | |
| 8700-1001 | Army National Guard Facilities Program | 19,219 | 21,895 | 19,219 | 19,219 |
| 8700-1002 | Army National Guard Environmental Program | 4,355 | 4,395 | 4,355 | 4,355 |
| 8700-1003 | Army National Guard Security | 1,164 | 1,164 | 1,164 | 1,164 |
| 8700-1004 | Army National Guard Electronic Security | 250 | 250 | 250 | 250 |
| 8700-1005 | Army National Guard Command Control, Communicatns & Info Mgt | 460 | 460 | 460 | 460 |
| 8700-1007 | Army National Guard Sustainable Ranges | 1,500 | 1,500 | 1,500 | 1,500 |
| 8700-1010 | Army National Guard Anti-Terrorism | 108 | 108 | 108 | 108 |
| 8700-1011 | Emergency Mgt Program Coordinator Activities | 108 | 108 | 180 | 180 |
| 8700-1021 | Air National Guard Facilities Operations and Maintenance | 8,246 | 8,246 | 8,246 | 8,246 |
| 8700-1022 | Air National Guard Environmental | 77 | 77 | 77 | 77 |
| 8700-1023 | Air National Guard Security | 1,878 | 1,878 | 1,878 | 1,878 |
| 8700-1024 | Air National Guard Fire Protection | 3,280 | 3,280 | 3,280 | 3,280 |
| 8700-1040 | Air National Guard Distributed Learning Program | 598 | 598 | 598 | 598 |
| 8700-2012 | OTIS ANGB PROJECTS | 4,093 | 4,093 | 4,093 | 4,093 |
| Trust Spending * | 1,600 | 0 | 0 | 0 | |
| 8700-0050 | Chargeable Transient Quarters Expendable Trust | 425 | 0 | 0 | 0 |
| 8700-0143 | Friends of Massachusetts National Guard and Reserve Families | 975 | 0 | 0 | 0 |
| 8700-2240 | National Guard Asset Forfeiture Expendable Trust | 200 | 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.
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