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Related Acts
Executive Office of Public Safety and Security
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 8700-1140 | Armory Rental Fee Retained Revenue The military division may 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 may expend for the costs of national guard missions any reimbursements generated by those missions |
400,000 | 400,000 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 3 | 0 | 1 | 25 | 30 |
| Pensions & Benefits | 0 | 1 | 11 | 36 | 36 |
| Operating Expenses | 386 | 280 | 334 | 339 | 334 |
| TOTAL | 389 | 282 | 346 | 400 | 400 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
