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

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

View line item language

account	description	amount
MILITARY DIVISION		65,099,427
Direct Appropriations
8700-0001	Military Division	10,134,164
8700-1150	National Guard Tuition and Fee Waivers	7,680,732
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		45,408,567
8700-1001	Army National Guard Facilities Program	19,219,000
8700-1002	Army National Guard Environmental Program	4,355,000
8700-1003	Army National Guard Security	1,164,200
8700-1004	Army National Guard Electronic Security	250,000
8700-1005	Army National Guard Command Control, Communicatns & Info Mgt	460,000
8700-1007	Army National Guard Sustainable Ranges	1,500,000
8700-1010	Army National Guard Anti-Terrorism	108,000
8700-1011	Emergency Mgt Program Coordinator Activities	180,000
8700-1021	Air National Guard Facilities Operations and Maintenance	8,246,082
8700-1022	Air National Guard Environmental	76,988
8700-1023	Air National Guard Security	1,877,804
8700-1024	Air National Guard Fire Protection	3,280,056
8700-1040	Air National Guard Distributed Learning Program	598,411
8700-2012	OTIS ANGB PROJECTS	4,093,026

account	description	amount

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