This is not the official budget document.

Budget Summary FY2013

Military Division
Data Current as of:  7/7/2012





FISCAL YEAR 2013 BUDGET TRACKING ($000)
Account  FY2013
House 1
FY2013
House Final
FY2013
Senate Final
FY2013
GAA
Budgetary Direct Appropriations 15,816 14,890 14,379 14,701
Direct Appropriations
Military Division 8,7448,6298,4398,439
National Guard Tuition and Fee Waivers 4,3103,5003,5003,500
Welcome Home Bonus Life Insurance Premium Reimbursement 1,3621,3621,0401,362
 
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 Spending45,569 45,578 37,391 37,391
Methuen National Guard Readiness Center 8,1878,18700
Army National Guard Facilities Programs Cooperative Agreement 9,8059,8089,8089,808
Army National Guard Environmental Programs Cooperative Agreement 2,4432,4432,4432,443
Army National Guard Security Cooperative Agreement 1,8151,8151,8151,815
Army National Guard Electronic Security Cooperative Agreement 285285285285
Army National Guard Communications and Info Management Cooperative Agreement 556556556556
Army National Guard Sustainable Ranges Cooperative Agreement 497497497497
Army National Guard Anti-Terrorism Cooperative Agreement 100100100100
Air National Guard Facilities Operations and Maintenance Cooperative Agreement 7,6177,6177,6177,617
Air National Guard Environmental Cooperative Agreement 62626262
Air National Guard Security Cooperative Agreement 1,7311,7311,7311,731
Air National Guard Fire Protection Cooperative Agreement 2,4212,4272,4272,427
Air National Guard Distributed Learning Program Cooperative Agreement 332332332332
Natick National Guard Readiness Center 9,5689,5689,5689,568
Air National Guard Services Program - Food and Lodging 150150150150
 
Trust and Other Spending * 1,400 0 0 0
Friends of Massachusetts National Guard and Reserve Families 950000
National Guard Asset Forfeiture Expendable Trust 450000


* 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.