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8910-0445 - Dispatch Center Retained Revenue
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 0 | 50 |
| Operating Expenses | 245 | 258 | 290 | 300 | 350 |
| TOTAL | 245 | 258 | 290 | 300 | 400 |
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