Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Military Division


Fiscal Year 2011 Resource Summary ($000)
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

View line item language


account description amount
MILITARY DIVISION 75,214,392
Budgetary Direct Appropriations 14,462,431
Direct Appropriations
8700-0001 Military Division 8,387,431
8700-1150 National Guard Tuition and Fee Waivers 3,350,000
8700-1160 Welcome Home Bonus Life Insurance Premium Reimbursement 1,325,000

account description amount
Retained Revenues
8700-1140 Armory Rental Fee Retained Revenue 1,400,000

account description amount
Intragovernmental Service Spending 300,000
8700-1145 Chargeback for Armory Rentals 300,000

account description amount
Federal Grant Spending 58,427,238
8700-0006 Methuen National Guard Readiness Center 19,390,382
8700-0302 Military Construction Costs in Reading 422,467
8700-1001 Army National Guard Facilities Programs Cooperative Agreement 19,979,500
8700-1002 Army National Guard Environmental Programs Cooperative Agreement 2,183,000
8700-1003 Army National Guard Security Cooperative Agreement 1,396,000
8700-1004 Army National Guard Electronic Security Cooperative Agreement 174,100
8700-1005 Army National Guard Communications & Information Management Cooperative Agreeme 200,000
8700-1007 Army National Guard Sustainable Ranges Cooperative Agreement 417,000
8700-1010 Army National Guard Anti-Terrorism Cooperative Agreement 78,800
8700-1021 Air National Guard Facilities Operations and Maintenance Cooperative Agreement 5,317,457
8700-1022 Air National Guard Environmental Cooperative Agreement 70,932
8700-1023 Air National Guard Security Cooperative Agreement 1,566,500
8700-1024 Air National Guard Fire Protection Cooperative Agreement 1,999,900
8700-1027 Air National Guard Logisitcs Cooperative Agreement 130,000
8700-1028 Air National Guard Services Resources Management Cooperative Agreement 156,000
8700-1040 Air National Guard Distributed Learning Program Cooperative Agreement 237,200
8700-9021 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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