87001140 - Armory Rental Fee Retained Revenue

Account Description FY2011
Spending
FY2012
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
700,000 1,400,000