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8700-1140 - Armory Rental Fee Retained Revenue
| Account | Description | FY2008 GAA |
FY2009 House 2 |
|---|---|---|---|
| 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 |
EARMARK DESCRIPTION |
City / Town |
FY09 House 2 |
|---|---|---|
| Maximum of $250K on salaries and living expenses for soldiers | Statewide | 250,000 |
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