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8700-1140 - Armory Rental Fee Retained Revenue
| Account | Description | FY2010 GAA |
FY2011 House 2 |
|---|---|---|---|
| 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 |
1,400,000 | 1,400,000 |
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