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8910-0445 - Dispatch Center Retained Revenue
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 35 | 0 | 0 |
| Operating Expenses | 193 | 227 | 151 | 250 | 250 |
| TOTAL | 193 | 227 | 186 | 250 | 250 |
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