5095-1016

5095-1016 Occupancy Fees Retained Revenue

Spending Categories

Spending Category
FY2017 Expended
FY2018 Expended
FY2019 Expended
FY2020 Projected Spending
FY2021 House 2
Operating Expenses
309,224
390,440
362,662
500,000
500,000
Total
309,224
390,440
362,662
500,000
500,000
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