8910-0445 - Dispatch Center Retained Revenue


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=12%, Operating Expenses=88%