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Budget Summary FY2015

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87001140 - Armory Rental Fee Retained Revenue
Data Current as of:  10/17/2014





Account Description FY2014
Spending
FY2015
GAA
8700-1140 Armory Rental Fee Retained Revenue
For the military division, which 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
1,400,000 1,400,000