8910-0445 - Dispatch Center Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Operating Expenses 258 290 295 400 400
TOTAL 258 290 295 400 400


FY2018 Spending Category Chart:Operating Expenses=100%