| Account | Description | FY2009 Spending |
FY2010 GAA |
|---|---|---|---|
| 8700-1140 | Armory Rental Fee Retained Revenue The military division may expend for the costs of national guard missions and division operations an amount not to exceed $1,400,000 from fees charged for the non-military rental or use of armories and from reimbursements generated by national guard missions |
729,774 | 1,400,000 |