5095-1016 - Occupancy Fees Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Operating Expenses 265 286 309 500 500
TOTAL 265 286 309 500 500

 

FY2019 Spending Category Chart:Operating Expenses=100%