Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

Military Division




Fiscal Year 2012 Resource Summary ($000)
DEPARTMENT FY2012
Budgetary
Recommendations
FY2012
Federal, Trust,
and ISF
FY2012
Total
Spending
FY2012
Budgetary
Non-Tax Revenue
Military Division 13,841 56,221 70,063 1,403

View line item language


account description amount
MILITARY DIVISION 70,062,858
Budgetary Direct Appropriations 13,841,491
Direct Appropriations
8700-0001 Military Division 7,801,491
8700-1150 National Guard Tuition and Fee Waivers 3,600,000
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 54,982,674
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
8700-3076 Air National Guard Services Program - Food & Lodging 150,000
account description amount
Trust and Other Spending 938,693
8700-0143 Friends of Massachusetts National Guard and Reserve Families 838,693
8700-2240 National Guard Asset Forfeiture Expendable Trust 100,000


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