 |
| Executive Office of Public Safety | | Military Division | | Account |
Description |
FY06
GAA |
FY07
House 2 |
| | | Armory Rental Fee Retained Revenue |
| | 8700-1140 |
The military division is hereby authorized to expend for the costs of utilities, maintenance, and payments to the federal government for the use of telecommunications devices an amount not to exceed $400,000 from fees charged for the non-military rental or use of armories; provided, that the division is hereby authorized to expend for the costs of national guard missions any reimbursements generated by said missions |
400,000 |
400,000 |
|
|
