Military Division




Fiscal Year 2020 Resource Summary ($000)
DEPARTMENT FY 2020
Budgetary
Recommendation
FY 2020
Federal, Trust,
and ISF
FY 2020
Total
Spending
FY 2020
Budgetary
Non-Tax Revenue
Military Division 20,168 49,807 69,975 400

  Hide line item language

account description amount
MILITARY DIVISION 69,974,712
Budgetary Recommendation 20,167,891
Direct Appropriations 19,767,891
8700-0001 MILITARY DIVISION
For the operation of the military division, including the offices of the adjutant general and state quartermaster, the armories, the camp Curtis Guild rifle range and certain national guard aviation facilities; provided, that notwithstanding chapter 30 of the General Laws, certain military personnel in the military division may be paid salaries according to military pay grades
10,911,182
8700-1150 NATIONAL GUARD TUITION AND FEE WAIVERS
For reimbursement of the costs of the Massachusetts national guard tuition and fee waivers under section 19 of chapter 15A of the General Laws; provided, that no funds shall be distributed from this item prior to certification by the state and community colleges and the University of Massachusetts of the actual amount of tuition and fees waived for national guard members attending public institutions of higher education under said section 19 of said chapter 15A that would otherwise have been retained by the campuses, according to procedures and regulations adopted by the military division of the Massachusetts national guard; and provided further, that funds from this item may be expended through August 31, 2020 for the reimbursement of the tuition and fees waived for classes taken during the summer months
7,680,745
8700-1160 WELCOME HOME BONUS LIFE INSURANCE PREMIUM REIMBURSEMENT
For life insurance premiums under section 88B of chapter 33 of the General Laws
1,175,964
Retained Revenues400,000
8700-1140 ARMORY RENTAL FEE RETAINED REVENUE
For the military division, which may expend for the costs of national guard missions and division operations an amount not to exceed $400,000 from fees charged for the non-military rental or use of armories and from reimbursements generated by national guard missions
400,000

account description amount
Intragovernmental Service Spending 100,000
8700-1145 CHARGEBACK FOR ARMORY RENTALS
For the costs of utilities and maintenance associated with state armory rentals and related services
                Intragovernmental Services Fund ............... 100%
100,000

account description amount
Federal Grant Spending 48,081,821
8700-1001 ARMY NATIONAL GUARD FACILITIES PROGRAM
For the purposes of a federally funded grant entitled, Army National Guard Facilities Program
19,219,000
8700-1002 ARMY NATIONAL GUARD ENVIRONMENTAL PROGRAM
For the purposes of a federally funded grant entitled, Army National Guard Environmental Program
4,355,000
8700-1003 ARMY NATIONAL GUARD SECURITY
For the purposes of a federally funded grant entitled, Army National Guard Security
1,164,200
8700-1004 ARMY NATIONAL GUARD ELECTRONIC SECURITY
For the purposes of a federally funded grant entitled, Army National Guard Electronic Security
250,000
8700-1005 ARMY NATIONAL GUARD COMMAND CONTROL - COMMS & INFO MANAGEMENT
For the purposes of a federally funded grant entitled, Army National Guard Command Control - Comms & Info Management
460,000
8700-1007 ARMY NATIONAL GUARD SUSTAINABLE RANGES
For the purposes of a federally funded grant entitled, Army National Guard Sustainable Ranges
1,500,000
8700-1010 ARMY NATIONAL GUARD ANTI-TERRORISM
For the purposes of a federally funded grant entitled, Army National Guard Anti-Terrorism
108,000
8700-1011 EMERGENCY MANAGEMENT PROGRAM COORDINATOR ACTIVITIES
For the purposes of a federally funded grant entitled, Emergency Management Program Coordinator Activities
180,000
8700-1021 AIR NATIONAL GUARD FACILITIES OPERATIONS AND MAINTENANCE
For the purposes of a federally funded grant entitled, Air National Guard Facilities Operations and Maintenance
8,246,082
8700-1022 AIR NATIONAL GUARD ENVIRONMENTAL
For the purposes of a federally funded grant entitled, Air National Guard Environmental
76,988
8700-1023 AIR NATIONAL GUARD SECURITY
For the purposes of a federally funded grant entitled, Air National Guard Security
1,877,804
8700-1024 AIR NATIONAL GUARD FIRE PROTECTION
For the purposes of a federally funded grant entitled, Air National Guard Fire Protection
3,280,056
8700-1040 AIR NATIONAL GUARD DISTRIBUTED LEARNING PROGRAM
For the purposes of a federally funded grant entitled, Air National Guard Distributed Learning Program
598,411
8700-2012 OTIS ANGB PROJECTS
For the purposes of a federally funded grant entitled, OTIS ANGB Projects
4,093,026
8700-2101 OTIS ANGB MULTIPLE PROJECTS
For the purposes of a federally funded grant entitled, OTIS ANGB Multiple Projects
2,673,254

account description amount
Trust Spending 1,625,000
8700-0050 CHARGEABLE TRANSIENT QUARTERS EXPENDABLE TRUST 750,000
8700-0143 FRIENDS OF MASSACHUSETTS NATIONAL GUARD AND RESERVE FAMILIES 675,000
8700-2240 NATIONAL GUARD ASSET FORFEITURE EXPENDABLE TRUST 200,000


top of page link top of page