Military Division

FISCAL YEAR 2019 BUDGET SUMMARY ($000)
ACCOUNT FY2019
Conference		 FY2019
Vetoes		 FY2019
Overrides		 FY2019
GAA
Military Division 10,134 0 0 10,134
Armory Rental Fee Retained Revenue 600 0 0 600
National Guard Tuition and Fee Waivers 7,681 0 0 7,681
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