8910-0445 - Dispatch Center Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Operating Expenses 242 245 258 300 300
TOTAL 242 245 258 300 300

 

FY2016 Spending Category Chart:Operating Expenses=100%