4190-0200 - Holyoke Telephone and Television Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Operating Expenses 20 22 25 35 35
TOTAL 20 22 25 35 35

 

FY2013 Spending Category Chart:Operating Expenses=100%