5095-1016 - Occupancy Fees Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Operating Expenses 0 0 265 500 500
TOTAL 0 0 265 500 500

 

FY2017 Spending Category Chart:Operating Expenses=100%