CCOHS Spending Chart
Year 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19
Statutory EBP 1,180 1,053 1,101 682 682 682
Statutory Revenue 0 0 4,300 4,300 4,300 4,300
Voted 3,853 4,386 3,970 3,970 3,970 3,970
Sunset Programs - Anticipated 0 0 0 0 0 0
Total 5,033 5,439 9,371 8,952 8,952 8,952