SEARCH

    8700-1140 - Armory Rental Fee Retained Revenue



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 2 69 17 30 0
    Employee Benefits 47 33 0 0 0
    Operating Expenses 180 237 41 0 600
    Safety Net 1 0 0 0 0
    TOTAL 229 339 59 30 600

     

    FY2019 Spending Category Chart:Operating Expenses=100%



     
    top of page link top of page