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

  View 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 10,911,182
8700-1150 NATIONAL GUARD TUITION AND FEE WAIVERS 7,680,745
8700-1160 WELCOME HOME BONUS LIFE INSURANCE PREMIUM REIMBURSEMENT 1,175,964
Retained Revenues400,000
8700-1140 ARMORY RENTAL FEE RETAINED REVENUE 400,000

account description amount
Intragovernmental Service Spending 100,000
8700-1145 CHARGEBACK FOR ARMORY RENTALS 100,000

account description amount
Federal Grant Spending 48,081,821
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 MANAGEMENT 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 180,000
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
8700-2101 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


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