Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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Military Division


Fiscal Year 2018 Resource Summary ($000)
DEPARTMENT FY 2018
Budgetary
Recommendation 		FY 2018
Federal, Trust,
and ISF 		FY 2018
Total
Spending 		FY 2018
Budgetary
Non-Tax Revenue
Military Division 19,478 39,791 59,270 600

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account description amount
MILITARY DIVISION 59,269,511
Budgetary Recommendation 19,478,142
Direct Appropriations 18,878,142
8700-0001 MILITARY DIVISION 9,956,330
8700-1150 NATIONAL GUARD TUITION AND FEE WAIVERS 7,719,222
8700-1160 WELCOME HOME BONUS LIFE INSURANCE PREMIUM REIMBURSEMENT 1,202,590
Retained Revenues 600,000
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, COMMUNICATIONS & 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 Spending 690,000
8700-0050 CHARGEABLE TRANSIENT QUARTERS EXPENDABLE TRUST 250,000
8700-0143 FRIENDS OF MASSACHUSETTS NATIONAL GUARD AND RESERVE FAMILIES 100,000
8700-2240 NATIONAL GUARD ASSET FORFEITURE EXPENDABLE TRUST 340,000

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