Budget Summary FY2019

This is not the official budget document.

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    Home > Public Safety > Military Division - Budget Summary

    Military Division
    Data Current as of:  8/10/2018


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    FISCAL YEAR 2019 BUDGET SUMMARY ($000)
    ACCOUNT FY2019
    Conference
    FY2019
    Vetoes
    FY2019
    Overrides
    FY2019
    GAA
    8700-0001  Military Division 10,134 0 0 10,134
    8700-1140  Armory Rental Fee Retained Revenue 600 0 0 600
    8700-1150  National Guard Tuition and Fee Waivers 7,681 0 0 7,681
    8700-1160  Welcome Home Bonus Life Insurance Premium Reimbursement 1,176 0 0 1,176
    TOTAL    19,591 0 0 19,591

    Hide line item language

    account description amount
    MILITARY DIVISION 65,099,427
    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 not less than $50,000 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; and 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
    10,134,164
    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 prior to 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
    7,680,732
    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 non-military rental or use of armories and from reimbursements generated by national guard missions; provided, that for 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 45,408,567
    8700-1001 Army National Guard Facilities Program
    For the purposes of a federally funded grant entitled, Army National Guard Facilities Program
    19,219,000
    8700-1002 Army National Guard Environmental Program
    For the purposes of a federally funded grant entitled, Army National Guard Environmental Program
    4,355,000
    8700-1003 Army National Guard Security
    For the purposes of a federally funded grant entitled, Army National Guard Security
    1,164,200
    8700-1004 Army National Guard Electronic Security
    For the purposes of a federally funded grant entitled, Army National Guard Electronic Security
    250,000
    8700-1005 Army National Guard Command Control, Communicatns & Info Mgt
    For the purposes of a federally funded grant entitled, Army National Guard Command Control, Communications and Information Management
    460,000
    8700-1007 Army National Guard Sustainable Ranges
    For the purposes of a federally funded grant entitled, Army National Guard Sustainable Ranges
    1,500,000
    8700-1010 Army National Guard Anti-Terrorism
    For the purposes of a federally funded grant entitled, Army National Guard Anti-Terrorism
    108,000
    8700-1011 Emergency Mgt Program Coordinator Activities
    For the purposes of a federally funded grant entitled, Emergency Management Program Coordinator Activities
    180,000
    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
    8,246,082
    8700-1022 Air National Guard Environmental
    For the purposes of a federally funded grant entitled, Air National Guard Environmental
    76,988
    8700-1023 Air National Guard Security
    For the purposes of a federally funded grant entitled, Air National Guard Security
    1,877,804
    8700-1024 Air National Guard Fire Protection
    For the purposes of a federally funded grant entitled, Air National Guard Fire Protection
    3,280,056
    8700-1040 Air National Guard Distributed Learning Program
    For the purposes of a federally funded grant entitled, Air National Guard Distributed Learning Program
    598,411
    8700-2012 OTIS ANGB PROJECTS
    For the purposes of a federally funded grant entitled, Otis ANGB Projects
    4,093,026

    account description amount


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