2000-1011 - Handling Charge Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
Spending *
FY2017
House 2
Operating Expenses 63 85 55 80 80
TOTAL 63 85 55 80 80

 

FY2017 Spending Category Chart:Operating Expenses=100%