This is not the official budget document.

Budget Summary FY2012

Military Division
Data Current as of:  7/11/2011





FISCAL YEAR 2012 BUDGET TRACKING ($000)
Account  FY2012
House 1
FY2012
House Final
FY2012
Senate Final
FY2012
GAA
Budgetary Direct Appropriations 13,841 13,841 14,038 13,591
Direct Appropriations
Military Division 7,8017,8018,2487,801
National Guard Tuition and Fee Waivers 3,6003,6003,3503,350
Welcome Home Bonus Life Insurance Premium Reimbursement 1,0401,0401,0401,040
 
Retained Revenues
Armory Rental Fee Retained Revenue 1,4001,4001,4001,400
 
Intragovernmental Service Spending300 300 300 300
Chargeback for Armory Rentals 300300300300
 
Federal Grant Spending54,983 54,983 55,459 54,833
Methuen National Guard Readiness Center 9,6479,6479,6479,647
Army National Guard Facilities Programs Cooperative Agreement 15,87215,87215,87215,872
Army National Guard Environmental Programs Cooperative Agreement 3,1493,1493,1493,149
Army National Guard Security Cooperative Agreement 1,4111,4111,4111,411
Army National Guard Electronic Security Cooperative Agreement 200200200200
Army National Guard Communications and Info Management Cooperative Agreeme 2,4352,4352,4352,435
Army National Guard Sustainable Ranges Cooperative Agreement 669669669669
Army National Guard Anti-Terrorism Cooperative Agreement 100100100100
Air National Guard Facilities Operations and Maintenance Cooperative Agreement 7,7177,7177,7177,717
Air National Guard Environmental Cooperative Agreement 70707070
Air National Guard Security Cooperative Agreement 1,5941,5941,9401,594
Air National Guard Fire Protection Cooperative Agreement 2,1022,1022,1022,102
Air National Guard Logistics 001300
Air National Guard Distributed Learning Program Cooperative Agreement 150150150150
Natick National Guard Readiness Center 9,7169,7169,7169,716
Air National Guard Services Program - Food & Lodging 150000
Army National Guard Energy Reduction Projects-ARRA 01501500
 
Trust and Other Spending * 939 0 0 0
Friends of Massachusetts National Guard and Reserve Families 839000
National Guard Asset Forfeiture Expendable Trust 100000


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.