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Military Division
| DEPARTMENT | FY 2017 Budgetary Recommendations |
FY 2017 Federal, Trust, and ISF |
FY 2017 Total Spending |
FY 2017 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Military Division | 19,373 | 41,001 | 60,374 | 600 |
| account | description | amount |
|---|---|---|
| MILITARY DIVISION | 60,373,949 | |
| Budgetary Direct Appropriations | 19,372,580 | |
| Direct Appropriations | ||
| 8700-0001 | Military Division | 9,862,787 |
| 8700-1150 | National Guard Tuition and Fee Waivers | 7,733,829 |
| 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 | 39,001,369 | |
| 8700-1001 | Army National Guard Facilities Program | 21,894,743 |
| 8700-1002 | Army National Guard Environmental Program | 3,167,065 |
| 8700-1003 | Army National Guard Security | 1,608,721 |
| 8700-1004 | Army National Guard Electronic Security | 196,595 |
| 8700-1005 | Army National Guard Command Control, Communicatns & Info Mgt | 420,316 |
| 8700-1007 | Army National Guard Sustainable Ranges | 592,210 |
| 8700-1010 | Army National Guard Anti-Terrorism | 105,837 |
| 8700-1021 | Air National Guard Facilities Operations and Maintenance | 6,889,951 |
| 8700-1022 | Air National Guard Environmental | 69,988 |
| 8700-1023 | Air National Guard Security | 1,001,768 |
| 8700-1024 | Air National Guard Fire Protection | 2,555,929 |
| 8700-1040 | Air National Guard Distributed Learning Program | 140,625 |
| 8700-1041 | State Family Program Activities | 105,163 |
| 8700-3076 | Air National Guard Services Program | 252,458 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 1,900,000 | |
| 8700-0143 | Friends of Massachusetts National Guard and Reserve Families | 1,400,000 |
| 8700-2240 | National Guard Asset Forfeiture Expendable Trust | 500,000 |
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