5046-4000 - CHOICE Program Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Operating Expenses 92 94 85 125 125
TOTAL 92 94 85 125 125

 

FY2015 Spending Category Chart:Operating Expenses=100%