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

View line item language

account description amount
MILITARY DIVISION 68,724,165
Direct Appropriations
8700-0001 Military Division 7,801,491
8700-1150 National Guard Tuition and Fee Waivers 3,350,000
8700-1160 Welcome Home Bonus Life Insurance Premium Reimbursement 1,040,000

account description amount
Retained Revenues
8700-1140 Armory Rental Fee Retained Revenue 1,400,000

account description amount
Intragovernmental Service Spending 300,000
8700-1145 Chargeback for Armory Rentals 300,000

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

account description amount