Military Division

FISCAL YEAR 2014 BUDGET SUMMARY ($000)
ACCOUNT FY2014
Conference
FY2014
Vetoes
FY2014
Overrides
FY2014
GAA
Military Division 9,198 0 0 9,198
Armory Rental Fee Retained Revenue 1,400 0 0 1,400
National Guard Tuition and Fee Waivers 3,750 0 0 3,750
Welcome Home Bonus Life Insurance Premium Reimbursement 1,362 0 0 1,362
TOTAL    15,710 0 0 15,710 0  

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account description amount
MILITARY DIVISION 68,477,682
Direct Appropriations
8700-0001 Military Division 9,198,265
8700-1150 National Guard Tuition and Fee Waivers 3,750,000
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 52,467,755
8700-1001 Army National Guard Facilities Program 21,281,970
8700-1002 Army National Guard Environmental Program 3,251,776
8700-1003 Army National Guard Security 2,100,000
8700-1004 Army National Guard Electronic Security 280,000
8700-1005 Army National Guard Command Control, Communicatns & Info Mgt 438,500
8700-1007 Army National Guard Sustainable Ranges 1,004,784
8700-1010 Army National Guard Anti-Terrorism 113,000
8700-1021 Air National Guard Facilities Operations and Maintenance 9,389,713
8700-1022 Air National Guard Environmental 68,607
8700-1023 Air National Guard Security 1,796,149
8700-1024 Air National Guard Fire Protection 2,801,254
8700-1040 Air National Guard Distributed Learning Program 385,044
8700-1041 State Family Program Activities 96,977
8700-2001 Natick National Guard Readiness Center 9,359,981
8700-3076 Air National Guard Services Program 100,000

account description amount