CCOHS Spending Trend
Year 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20
Statutory EBP 1,053 1,046 683 621 621 621
Statutory Revenue 0 4,555 4,300 4,300 4,300 4,300
Voted 3,633 4,317 3,957 3,956 3,956 3,956
Sunset Programs - Anticipated 0 0 0 0 0 0
Total 4,686 9,918 8,940 8,877 8,877 8,877