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Military Division
| DEPARTMENT | FY2011 Budgetary Recommendations |
FY2011 Federal, Trust, and ISF |
FY2011 Total Spending |
FY2011 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Military Division | 14,462 | 60,752 | 75,214 | 1,403 |
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| MILITARY DIVISION | 75,214,392 | |||||
| Budgetary Direct Appropriations | 14,462,431 | |||||
| Direct Appropriations | ||||||
| 8700-0001 | Military Division
For the operation of the military division, including the offices of the adjutant general and state quartermaster, 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 |
8,387,431 | ||||
| 8700-1150 | National Guard Tuition and Fee Waivers
For reimbursement of the costs of the Massachusetts 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 and 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 section 19 of chapter 15A that would otherwise have been retained by the campuses, according to procedures and regulations adopted by the military division of the Massachusetts national guard; and provided further, that funds from this item may be expended through August 31, 2011 for the reimbursement of the tuition and fees waived for classes taken during the summer months |
3,350,000 | ||||
| 8700-1160 | Welcome Home Bonus Life Insurance Premium Reimbursement
For life insurance premiums under section 88B of chapter 33 of the General Laws |
1,325,000 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Retained Revenues | ||||||
| 8700-1140 | Armory Rental Fee Retained Revenue
The military division may expend for the costs of national guard missions and division operations an amount not to exceed $1,400,000 from fees charged for the non-military rental or use of armories and from reimbursements generated by national guard missions |
1,400,000 | ||||
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| Intragovernmental Service Spending | 300,000 | |||||
| 8700-1145 | Chargeback for Armory Rentals
For the costs of utilities and maintenance associated with state armory rentals and related services
|
300,000 | ||||
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 58,427,238 | |
| 8700-0006 | Methuen National Guard Readiness Center
For the purposes of a federally funded grant entitled, Methuen National Guard Readiness Center |
19,390,382 |
| 8700-0302 | Military Construction Costs in Reading
For the purposes of a federally funded grant entitled, Military Construction Costs in Reading |
422,467 |
| 8700-1001 | Army National Guard Facilities Programs Cooperative Agreement
For the purposes of a federally funded grant entitled, Army National Guard Facilities Programs Cooperative Agreement |
19,979,500 |
| 8700-1002 | Army National Guard Environmental Programs Cooperative Agreement
For the purposes of a federally funded grant entitled, Army National Guard Environmental Programs Cooperative Agreement |
2,183,000 |
| 8700-1003 | Army National Guard Security Cooperative Agreement
For the purposes of a federally funded grant entitled, Army National Guard Security Cooperative Agreement Appendix 1003 |
1,396,000 |
| 8700-1004 | Army National Guard Electronic Security Cooperative Agreement
For the purposes of a federally funded grant entitled, Army National Guard Electronic Security Cooperative Agreement |
174,100 |
| 8700-1005 | Army National Guard Communications & Information Management Cooperative Agreeme
For the purposes of a federally funded grant entitled, Army National Guard Communications & Information Management Cooperative Agreement |
200,000 |
| 8700-1007 | Army National Guard Sustainable Ranges Cooperative Agreement
For the purposes of a federally funded grant entitled, Army National Guard Sustainable Ranges Cooperative Agreement |
417,000 |
| 8700-1010 | Army National Guard Anti-Terrorism Cooperative Agreement
For the purposes of a federally funded grant entitled, Army National Guard Anti-Terrorism Cooperative Agreement |
78,800 |
| 8700-1021 | Air National Guard Facilities Operations and Maintenance Cooperative Agreement
For the purposes of a federally funded grant entitled, Air National Guard Facilities Operations and Maintenance Cooperative Agreement |
5,317,457 |
| 8700-1022 | Air National Guard Environmental Cooperative Agreement
For the purposes of a federally funded grant entitled, Air National Guard Environmental Cooperative Agreement Appendix 1022 |
70,932 |
| 8700-1023 | Air National Guard Security Cooperative Agreement
For the purposes of a federally funded grant entitled, Air National Guard Security Cooperative Agreement Appendix 1023 |
1,566,500 |
| 8700-1024 | Air National Guard Fire Protection Cooperative Agreement
For the purposes of a federally funded grant entitled, Air National Guard Fire Protection Cooperative Agreement |
1,999,900 |
| 8700-1027 | Air National Guard Logisitcs Cooperative Agreement
For the purposes of a federally funded grant entitled, Air National Guard Logisitcs Cooperative Agreement Appendix 1027 |
130,000 |
| 8700-1028 | Air National Guard Services Resources Management Cooperative Agreement
For the purposes of a federally funded grant entitled, Air National Guard Services Resources Management Cooperative Agreement |
156,000 |
| 8700-1040 | Air National Guard Distributed Learning Program Cooperative Agreement
For the purposes of a federally funded grant entitled, Air National Guard Distributed Learning Program Cooperative Agreement Appendix 1040 |
237,200 |
| 8700-9021 | ARRA -Army National Guard Energy Reduction Projects
For the purposes of a federally funded grant entitled, ARRA -Army National Guard Energy Reduction Projects |
4,708,000 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 2,024,723 | |
| 8700-0143 | Friends of Massachusetts National Guard and Reserve Families | 1,024,723 |
| 8700-2240 | National Guard Asset Forfeiture Expendable Trust | 1,000,000 |
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