4190-0102 - Pharmacy Co-Payment Fee Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Operating Expenses 26 23 22 110 110
TOTAL 26 23 22 110 110

 

FY2016 Spending Category Chart:Operating Expenses=100%