5095-1016 - Occupancy Fees Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
Spending *
FY2016
House 1
Operating Expenses 0 0 0 500 500
TOTAL 0 0 0 500 500

 

FY2016 Spending Category Chart:Operating Expenses=100%