This is not the official budget document.

Budget Summary FY2012

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





FISCAL YEAR 2012 BUDGET SUMMARY ($000)
ACCOUNT FY2012
Conference
FY2012
Vetoes
FY2012
GAA
Military Division 7,801 0 7,801
Armory Rental Fee Retained Revenue 1,400 0 1,400
National Guard Tuition and Fee Waivers 3,350 0 3,350
Welcome Home Bonus Life Insurance Premium Reimbursement 1,040 0 1,040
TOTAL    13,591 0 13,591

Hide line item language

account description amount
MILITARY DIVISION 68,724,165
Direct Appropriations
8700-0001 Military Division
For the operation of the military division, including the offices of the adjutant general and state quartermaster, the operation of 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; provided further, that the division may expend funds appropriated in this item for the administration of budgetary, procurement, fiscal, human resources, payroll and other administrative services; and provided further, that the adjutant general shall maintain a roster of Massachusetts veterans as directed by section 15 of chapter 33 of the General Laws
7,801,491
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 universities 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 promulgated by the military division of the Massachusetts national guard; provided further, that funds from this item may be expended through August 31, 2012 for the reimbursement of the tuition and fees waived for classes taken during the summer months; provided further, that the military division of the Massachusetts national guard and the board of higher education shall issue a joint report not later than February 15, 2012 on the implementation of this waiver; provided further, that the report shall be submitted to the secretary of administration and finance, the chairs of the house and senate committees on ways and means, the house and senate chairs of the joint committee on veterans and federal affairs and the house and senate chairs of the joint committee on higher education; and provided further, that the military division may expend funds from this item for administrative services
3,350,000
8700-1160 Welcome Home Bonus Life Insurance Premium Reimbursement
For life insurance premiums under section 88B of chapter 33 of the General Laws
1,040,000

account description amount
Retained Revenues
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 $1,400,000 from fees charged for the non-military rental or use of armories and from reimbursements generated by national guard missions
1,400,000

account description amount
Intragovernmental Service Spending 300,000
8700-1145 Chargeback for Armory Rentals
For the costs of utilities and maintenance and for the implementation of energy conservation measures with regard to the state armories
                Intragovernmental Service Fund ............... 100%
300,000

account description amount
Federal Grant Spending 54,832,674
8700-0006 Methuen National Guard Readiness Center
For the purposes of a federally funded grant entitled, Military Construction Costs in Methuen
9,647,217
8700-1001 Army National Guard Facilities Programs Cooperative Agreement
For the purposes of a federally funded grant entitled, Army National Guard Facilities Programs Cooperative Agreement
15,872,100
8700-1002 Army National Guard Environmental Programs Cooperative Agreement
For the purposes of a federally funded grant entitled, Army National Guard Environmental Programs Cooperative Agreement
3,149,000
8700-1003 Army National Guard Security Cooperative Agreement
For the purposes of a federally funded grant entitled, Army National Guard Security Cooperative Agreement
1,410,800
8700-1004 Army National Guard Electronic Security Cooperative Agreement
For the purposes of a federally funded grant entitled, Army National Guard Electronic Security Cooperative Agreement
200,000
8700-1005 Army National Guard Communications and Info Management Cooperative Agreeme
For the purposes of a federally funded grant entitled, Army National Guard Communications and Information Management Cooperative Agreement
2,435,400
8700-1007 Army National Guard Sustainable Ranges Cooperative Agreement
For the purposes of a federally funded grant entitled, Army National Guard Sustainable Ranges Cooperative Agreement
669,000
8700-1010 Army National Guard Anti-Terrorism Cooperative Agreement
For the purposes of a federally funded grant entitled, Army National Guard Antiterrorism Cooperative Agreement
100,000
8700-1021 Air National Guard Facilities Operations and Maintenance Cooperative Agreement
For the purposes of a federally funded grant entitled, Air National Guard Facilities Operations and Maintenance Cooperative Agreement
7,717,457
8700-1022 Air National Guard Environmental Cooperative Agreement
For the purposes of a federally funded grant entitled, Air National Guard Environment Cooperative Agreement
70,100
8700-1023 Air National Guard Security Cooperative Agreement
For the purposes of a federally funded grant entitled, Air National Guard Security Cooperative Agreement
1,594,000
8700-1024 Air National Guard Fire Protection Cooperative Agreement
For the purposes of a federally funded grant entitled, Air National Guard Fire Protection Cooperative Agreement
2,101,600
8700-1040 Air National Guard Distributed Learning Program Cooperative Agreement
For the purposes of a federally funded grant entitled, Air National Guard Distributed Learning Program Cooperative Agreement
150,000
8700-2001 Natick National Guard Readiness Center
For the purposes of a federally funded grant entitled, Natick National Guard Readiness Center
9,716,000

account description amount