| DEPARTMENT | FY 2015 Budgetary Recommendations |
FY 2015 Federal, Trust, and ISF |
FY 2015 Total Spending |
FY 2015 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Military Division | 19,641 | 35,017 | 54,658 | 1,400 |
| account | description | amount | ||||
|---|---|---|---|---|---|---|
| MILITARY DIVISION | 54,658,183 | |||||
| Budgetary Direct Appropriations | 19,641,220 | |||||
| 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 |
9,629,558 | ||||
| 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 said section 19 of said 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, 2015 for the reimbursement of the tuition and fees waived for classes taken during the summer months |
7,250,000 | ||||
| 8700-1160 | Welcome Home Bonus Life Insurance Premium Reimbursement
For life insurance premiums under section 88B of chapter 33 of the General Laws |
1,361,662 | ||||
| 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 | 33,340,340 | |
| 8700-1001 | Army National Guard Facilities Program
For the purposes of a federally funded grant entitled, Army National Guard Facilities Program |
14,291,208 |
| 8700-1002 | Army National Guard Environmental Program
For the purposes of a federally funded grant entitled, Army National Guard Environmental Program |
2,634,701 |
| 8700-1003 | Army National Guard Security
For the purposes of a federally funded grant entitled, Army National Guard Security |
1,560,000 |
| 8700-1004 | Army National Guard Electronic Security
For the purposes of a federally funded grant entitled, Army National Guard Electronic Security |
190,000 |
| 8700-1005 | Army National Guard Command Control, Communicatns & Info Mgt
For the purposes of a federally funded grant entitled, Army National Guard Command Control, Communicatns & Info Mgt |
400,000 |
| 8700-1007 | Army National Guard Sustainable Ranges
For the purposes of a federally funded grant entitled, Army National Guard Sustainable Ranges |
228,875 |
| 8700-1010 | Army National Guard Anti-Terrorism
For the purposes of a federally funded grant entitled, Army National Guard Anti-Terrorism |
100,000 |
| 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 |
9,573,207 |
| 8700-1022 | Air National Guard Environmental
For the purposes of a federally funded grant entitled, Air National Guard Environmental |
66,068 |
| 8700-1023 | Air National Guard Security
For the purposes of a federally funded grant entitled, Air National Guard Security |
1,154,077 |
| 8700-1024 | Air National Guard Fire Protection
For the purposes of a federally funded grant entitled, Air National Guard Fire Protection |
2,471,105 |
| 8700-1040 | Air National Guard Distributed Learning Program
For the purposes of a federally funded grant entitled, Air National Guard Distributed Learning Program |
221,879 |
| 8700-1041 | State Family Program Activities
For the purposes of a federally funded grant entitled, State Family Program Activities |
99,220 |
| 8700-2001 | Natick National Guard Readiness Center
For the purposes of a federally funded grant entitled, Natick National Guard Readiness Center |
100,000 |
| 8700-3076 | Air National Guard Services Program
For the purposes of a federally funded grant entitled, Air National Guard Services Program |
250,000 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 1,376,623 | |
| 8700-0143 | Friends of Massachusetts National Guard and Reserve Families | 891,993 |
| 8700-2240 | National Guard Asset Forfeiture Expendable Trust | 484,630 |