Military Division

Fiscal Year 2017 Resource Summary ($000)
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

View line item language


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