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%