5982-1000 - Templeton Developmental Center Farm Product Sales Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Operating Expenses 150 150 150 150 150
TOTAL 150 150 150 150 150

 

FY2012 Spending Category Chart:Operating Expenses=100%