8700-1145 - Chargeback for Armory Rentals


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
Spending *
FY2012
House 1
Operating Expenses 250 237 232 300 300
Safety Net 0 5 0 0 0
TOTAL 250 242 232 300 300

 

FY2012 Spending Category Chart:Operating Expenses=100%