4000-0321 - EOHHS Contingency Contracts Retained Revenue





Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended
FY2016
Expended
FY2017
Expended
FY2018
Projected
Spending
FY2019
House 2
Operating Expenses 41,850 42,652 46,356 56,750 56,750
TOTAL 41,850 42,652 46,356 56,750 56,750

 

FY2019 Spending Category Chart:Operating Expenses=100%



 

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