| 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 | |
| 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
|
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 |
|---|