8910-0445 - Dispatch Center Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 0 0 0 0 0
Operating Expenses 196 242 245 250 250
TOTAL 196 242 245 250 250

 

FY2015 Spending Category Chart:Operating Expenses=100%