5095-1016

5095-1016 Occupancy Fees Retained Revenue

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Operating Expenses
286,312
309,224
390,440
500,000
500,000
Total
286,312
309,224
390,440
500,000
500,000
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