Military Division

FISCAL YEAR 2019 BUDGET TRACKING ($000)
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
Military Division 10,33410,13410,08410,134
National Guard Tuition and Fee Waivers 7,6817,6817,6817,681
Welcome Home Bonus Life Insurance Premium Reimbursement 1,1761,1761,1761,176
 
Retained Revenues
Armory Rental Fee Retained Revenue 600600600600
 
Intragovernmental Service Spending100 100 100 100
Chargeback for Armory Rentals 100100100100
 
Federal Grant Spending45,337 48,052 45,409 45,409
Army National Guard Facilities Program 19,21921,89519,21919,219
Army National Guard Environmental Program 4,3554,3954,3554,355
Army National Guard Security 1,1641,1641,1641,164
Army National Guard Electronic Security 250250250250
Army National Guard Command Control, Communicatns & Info Mgt 460460460460
Army National Guard Sustainable Ranges 1,5001,5001,5001,500
Army National Guard Anti-Terrorism 108108108108
Emergency Mgt Program Coordinator Activities 108108180180
Air National Guard Facilities Operations and Maintenance 8,2468,2468,2468,246
Air National Guard Environmental 77777777
Air National Guard Security 1,8781,8781,8781,878
Air National Guard Fire Protection 3,2803,2803,2803,280
Air National Guard Distributed Learning Program 598598598598
OTIS ANGB PROJECTS 4,0934,0934,0934,093
 
Trust Spending * 1,600 0 0 0
Chargeable Transient Quarters Expendable Trust 425000
Friends of Massachusetts National Guard and Reserve Families 975000
National Guard Asset Forfeiture Expendable Trust 200000


* 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.