4190-0102 - Pharmacy Co-Payment Fee Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended
FY2012
Expended
FY2013
Expended
FY2014
Projected
Spending *
FY2015
House 2
Operating Expenses 36 26 23 110 110
TOTAL 36 26 23 110 110

 

FY2015 Spending Category Chart:Operating Expenses=100%