8910-0445 - Dispatch Center Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 0 35 0 0 0
Operating Expenses 227 151 196 250 250
TOTAL 227 186 196 250 250

 

FY2013 Spending Category Chart:Operating Expenses=100%