4000-0321 - EOHHS Contingency Contracts Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Operating Expenses 0 0 41,850 50,000 60,000
TOTAL 0 0 41,850 50,000 60,000

 

FY2017 Spending Category Chart:Operating Expenses=100%