5046-4000 - CHOICE Program Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Operating Expenses 96 82 92 125 125
TOTAL 96 82 92 125 125

 

FY2013 Spending Category Chart:Operating Expenses=100%