5982-1000 - Templeton Developmental Center Farm Product Sales Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
Projected
Spending
FY2009
House 2
Operating Expenses 97 99 100 150 150
TOTAL 97 99 100 150 150

 

FY2009 Spending Category Chart:Operating Expenses=100%