Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

Military Division




Fiscal Year 2016 Resource Summary ($000)
DEPARTMENT FY 2016
Budgetary
Recommendations
FY 2016
Federal, Trust,
and ISF
FY 2016
Total
Spending
FY 2016
Budgetary
Non-Tax Revenue
Military Division 19,700 41,441 61,141 1,400

View line item language


account description amount
MILITARY DIVISION 61,141,365
Budgetary Direct Appropriations 19,699,996
Direct Appropriations
8700-0001 Military Division 9,973,671
8700-1150 National Guard Tuition and Fee Waivers 7,250,000
8700-1160 Welcome Home Bonus Life Insurance Premium Reimbursement 1,076,325

account description amount
Retained Revenues
8700-1140 Armory Rental Fee Retained Revenue 1,400,000

account description amount
Intragovernmental Service Spending 400,000
8700-1145 Chargeback for Armory Rentals 400,000

account description amount
Federal Grant Spending 39,691,369
8700-1001 Army National Guard Facilities Program 21,894,743
8700-1002 Army National Guard Environmental Program 3,167,065
8700-1003 Army National Guard Security 1,608,721
8700-1004 Army National Guard Electronic Security 196,595
8700-1005 Army National Guard Command Control, Communicatns & Info Mgt 420,316
8700-1007 Army National Guard Sustainable Ranges 592,210
8700-1010 Army National Guard Anti-Terrorism 105,837
8700-1021 Air National Guard Facilities Operations and Maintenance 6,889,951
8700-1022 Air National Guard Environmental 69,988
8700-1023 Air National Guard Security 1,001,768
8700-1024 Air National Guard Fire Protection 2,555,929
8700-1040 Air National Guard Distributed Learning Program 140,625
8700-1041 State Family Program Activities 105,163
8700-2001 Natick National Guard Readiness Center 20,000
8700-2002 National Guard Military Construction 670,000
8700-3076 Air National Guard Services Program 252,458
account description amount
Trust and Other Spending 1,350,000
8700-0143 Friends of Massachusetts National Guard and Reserve Families 900,000
8700-2240 National Guard Asset Forfeiture Expendable Trust 450,000


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