4190-0102 - Pharmacy Co-Payment Fee Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Operating Expenses 80 55 36 110 110
TOTAL 80 55 36 110 110

 

FY2013 Spending Category Chart:Operating Expenses=100%