Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

Military Division




Fiscal Year 2013 Resource Summary ($000)
DEPARTMENT FY 2013
Budgetary
Recommendations
FY 2013
Federal, Trust,
and ISF
FY 2013
Total
Spending
FY 2013
Budgetary
Non-Tax Revenue
Military Division 15,816 47,269 63,085 1,403

View line item language


account description amount
MILITARY DIVISION 63,085,161
Budgetary Direct Appropriations 15,816,002
Direct Appropriations
8700-0001 Military Division 8,744,300
8700-1150 National Guard Tuition and Fee Waivers 4,310,040
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 45,569,159
8700-0006 Methuen National Guard Readiness Center 8,187,412
8700-1001 Army National Guard Facilities Programs Cooperative Agreement 9,805,238
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 2,420,500
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
Trust and Other Spending 1,400,000
8700-0143 Friends of Massachusetts National Guard and Reserve Families 950,000
8700-2240 National Guard Asset Forfeiture Expendable Trust 450,000


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