8910-0445 - Dispatch Center Retained Revenue


Historical Spending Categories ($000)
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

 

FY2012 Spending Category Chart:Operating Expenses=100%