9110-0104 - HCBS Policy Lab


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
Spending *
FY2017
House 2
Operating Expenses 0 0 0 150 150
TOTAL 0 0 0 150 150

 

FY2017 Spending Category Chart:Operating Expenses=100%