5095-1016 - Occupancy Fees Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Operating Expenses 0 265 286 500 500
TOTAL 0 265 286 500 500


FY2018 Spending Category Chart:Operating Expenses=100%