8910-0445 - Dispatch Center Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Operating Expenses 290 295 344 400 400
TOTAL 290 295 344 400 400

 

FY2019 Spending Category Chart:Operating Expenses=100%