Home > Public Safety > Military Division > 8700-1140 - Budget Summary

87001140 - Armory Rental Fee Retained Revenue
Data Current as of: 8/10/2018

Account	Description	FY2018 Spending	FY2019 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 not more than $600,000 from fees charged for the non-military rental or use of armories and from reimbursements generated by national guard missions; provided, that for accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system	150,000	600,000

Budget Summary FY2019