This is not the official budget document.

Budget Summary FY2013

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





FISCAL YEAR 2013 BUDGET SUMMARY ($000)
ACCOUNT FY2013
Conference
FY2013
Vetoes
FY2013
GAA
Military Division 8,439 0 8,439
Armory Rental Fee Retained Revenue 1,400 0 1,400
National Guard Tuition and Fee Waivers 3,500 0 3,500
Welcome Home Bonus Life Insurance Premium Reimbursement 1,362 0 1,362
TOTAL    14,701 0 14,701

View line item language

account description amount
MILITARY DIVISION 52,391,666
Direct Appropriations
8700-0001 Military Division 8,438,924
8700-1150 National Guard Tuition and Fee Waivers 3,500,000
8700-1160 Welcome Home Bonus Life Insurance Premium Reimbursement 1,361,662

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 37,391,080
8700-1001 Army National Guard Facilities Programs Cooperative Agreement 9,807,925
8700-1002 Army National Guard Environmental Programs Cooperative Agreement 2,443,071
8700-1003 Army National Guard Security Cooperative Agreement 1,815,000
8700-1004 Army National Guard Electronic Security Cooperative Agreement 285,000
8700-1005 Army National Guard Communications and Info Management Cooperative Agreement 555,724
8700-1007 Army National Guard Sustainable Ranges Cooperative Agreement 497,000
8700-1010 Army National Guard Anti-Terrorism Cooperative Agreement 100,000
8700-1021 Air National Guard Facilities Operations and Maintenance Cooperative Agreement 7,617,401
8700-1022 Air National Guard Environmental Cooperative Agreement 61,821
8700-1023 Air National Guard Security Cooperative Agreement 1,731,000
8700-1024 Air National Guard Fire Protection Cooperative Agreement 2,427,146
8700-1040 Air National Guard Distributed Learning Program Cooperative Agreement 331,780
8700-2001 Natick National Guard Readiness Center 9,568,212
8700-3076 Air National Guard Services Program - Food and Lodging 150,000

account description amount