| 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 |