1599-3856 - MITC Operational Expenses


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Operating Expenses 7,081 4,926 560 600 600
TOTAL 7,081 4,926 560 600 600

 

FY2012 Spending Category Chart:Operating Expenses=100%