2000-1011 - Handling Charge Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Operating Expenses 0 63 85 80 80
TOTAL 0 63 85 80 80

 

FY2016 Spending Category Chart:Operating Expenses=100%