| 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 | 9,629,558 |
| 8700-1150 | National Guard Tuition and Fee Waivers | 7,250,000 |
| 8700-1160 | Welcome Home Bonus Life Insurance Premium Reimbursement | 1,361,662 |
| 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 | 33,340,340 | |
| 8700-1001 | Army National Guard Facilities Program | 14,291,208 |
| 8700-1002 | Army National Guard Environmental Program | 2,634,701 |
| 8700-1003 | Army National Guard Security | 1,560,000 |
| 8700-1004 | Army National Guard Electronic Security | 190,000 |
| 8700-1005 | Army National Guard Command Control, Communicatns & Info Mgt | 400,000 |
| 8700-1007 | Army National Guard Sustainable Ranges | 228,875 |
| 8700-1010 | Army National Guard Anti-Terrorism | 100,000 |
| 8700-1021 | Air National Guard Facilities Operations and Maintenance | 9,573,207 |
| 8700-1022 | Air National Guard Environmental | 66,068 |
| 8700-1023 | Air National Guard Security | 1,154,077 |
| 8700-1024 | Air National Guard Fire Protection | 2,471,105 |
| 8700-1040 | Air National Guard Distributed Learning Program | 221,879 |
| 8700-1041 | State Family Program Activities | 99,220 |
| 8700-2001 | Natick National Guard Readiness Center | 100,000 |
| 8700-3076 | 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 |