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Executive Office of Public Safety
Military Division
FY99H1A Budget Recommendations
The Military Division, also known as
the National Guard, directs, supervises, and supports the training
and administration of the Massachusetts Army and Air National
Guard, in partnership with the federal government. The Division
also works with the Massachusetts Emergency Management Agency
and the Department of Fire Services to prepare for and coordinate
responses to statewide emergencies. The Military Division is
also responsible for the care and maintenance of military camps,
installations, bases, and armories throughout the Commonwealth.
Budget Recommendations
The amount recommended for Fiscal Year
1999 will enable the Division to provide the same level of services
as in Fiscal Year 1998.
Budgetary Direct Appropriations
| MILITARY DIVISION |
| 8700-0001 |
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 the provisions of any general or special law to the contrary, certain military personnel in the military division may be paid salaries according to military pay grades, so called
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6,658,431 |
| |
| General Fund |
50.00% | | Local Aid Fund |
50.00% | | |
Budgetary Retained Revenues
| ARMORY RENTAL FEE RETAINED REVENUE |
| 8700-1140 |
The state quartermaster is hereby authorized to expend an amount not to exceed $240,000 from revenues as described herein for the purposes described herein; provided, that the state quartermaster may expend an amount not to exceed $185,000 for the costs of utilities, maintenance, and payments to the federal government for use of telephones, from revenues generated by fees charged for the non-military rental or use of armories; and provided further, that the state quartermaster may expend an amount not to exceed $55,000 for salaries, subsistence, quarters, and associated costs for national guard soldiers ordered to perform state missions pursuant to the provisions of chapter 33 of the General Laws, from revenues resulting from the acceptance from any person, governmental entity, or non-governmental entity of funds to defray such expenses
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240,000 |
Intragovernmental Service Spending
| STATE ARMORIES INTRAGOVERNMENTAL CHARGEBACK |
| 8700-1145 |
For the costs of utilities and maintenance associated with state armory rentals and related services
|
200,000 |
| |
| Intragovernmental Service Fund |
100% | | |
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