4000-0321 - EOHHS Contingency Contracts Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Operating Expenses 0 41,850 42,652 53,750 60,000
TOTAL 0 41,850 42,652 53,750 60,000


FY2018 Spending Category Chart:Operating Expenses=100%