8910-0445

8910-0445 Dispatch Center Retained Revenue

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Employee Benefits
0
0
3,179
3,150
3,150
Operating Expenses
295,353
344,196
333,474
396,850
396,850
Total
295,353
344,196
336,653
400,000
400,000
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