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Budget Recommendations

Executive Office of Public Safety

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