4190-0102 - Pharmacy Co-Payment Fee Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Operating Expenses 107 80 55 110 110
TOTAL 107 80 55 110 110

 

FY2012 Spending Category Chart:Operating Expenses=100%