4190-0101 - Holyoke Antenna Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 39 0 0 0 0
Employee Benefits 1 0 0 0 0
Operating Expenses 33 1 1 5 5
TOTAL 72 1 1 5 5

 

FY2013 Spending Category Chart:Operating Expenses=100%