- Executive Summary
- Preamble & Section 1
- Appropriations Recommendation
- Line Item Summary
- Local Aid to Cities and Towns
- Outside Sections
- Financial Statements
- Operating Transfers
- Tax Expenditure Budget
- Downloads
Military Division
DEPARTMENT | FY 2019 Budgetary Recommendation |
FY 2019 Federal, Trust, and ISF |
FY 2019 Total Spending |
FY 2019 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Military Division | 19,791 | 47,037 | 66,827 | 600 |
account | description | amount |
---|---|---|
MILITARY DIVISION | 66,827,428 | |
Budgetary Recommendation | 19,790,861 | |
Direct Appropriations | 19,190,861 | |
8700-0001 | MILITARY DIVISION | 10,334,165 |
8700-1150 | NATIONAL GUARD TUITION AND FEE WAIVERS | 7,680,732 |
8700-1160 | WELCOME HOME BONUS LIFE INSURANCE PREMIUM REIMBURSEMENT | 1,175,964 |
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 | 45,336,567 | |
8700-1001 | ARMY NATIONAL GUARD FACILITIES PROGRAM | 19,219,000 |
8700-1002 | ARMY NATIONAL GUARD ENVIRONMENTAL PROGRAM | 4,355,000 |
8700-1003 | ARMY NATIONAL GUARD SECURITY | 1,164,200 |
8700-1004 | ARMY NATIONAL GUARD ELECTRONIC SECURITY | 250,000 |
8700-1005 | ARMY NATIONAL GUARD COMMAND CONTROL, COMMS & INFO MGMT | 460,000 |
8700-1007 | ARMY NATIONAL GUARD SUSTAINABLE RANGES | 1,500,000 |
8700-1010 | ARMY NATIONAL GUARD ANTI-TERRORISM | 108,000 |
8700-1011 | EMERGENCY MANAGEMENT PROGRAM COORDINATOR ACTIVITIES | 108,000 |
8700-1021 | AIR NATIONAL GUARD FACILITIES OPERATIONS AND MAINTENANCE | 8,246,082 |
8700-1022 | AIR NATIONAL GUARD ENVIRONMENTAL | 76,988 |
8700-1023 | AIR NATIONAL GUARD SECURITY | 1,877,804 |
8700-1024 | AIR NATIONAL GUARD FIRE PROTECTION | 3,280,056 |
8700-1040 | AIR NATIONAL GUARD DISTRIBUTED LEARNING PROGRAM | 598,411 |
8700-2012 | OTIS ANGB PROJECTS | 4,093,026 |
account | description | amount |
---|---|---|
Trust Spending | 1,600,000 | |
8700-0050 | CHARGEABLE TRANSIENT QUARTERS EXPENDABLE TRUST | 425,000 |
8700-0143 | FRIENDS OF MASSACHUSETTS NATIONAL GUARD AND RESERVE FAMILIES | 975,000 |
8700-2240 | NATIONAL GUARD ASSET FORFEITURE EXPENDABLE TRUST | 200,000 |
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