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8700-1140 - Armory Rental Fee Retained Revenue
Account | Description | FY 2018 Spending |
FY 2019 House 2 |
---|---|---|---|
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 $600,000 from fees charged for the non-military rental or use of armories and from reimbursements generated by national guard missions |
30,423 | 600,000 |
