CCOHS Spending Chart
Year
2008-9
2009-10
2010-11
2011-12
2012-13
2013-14
2014-15
2015-16
Actual Spending
4,925
5,246
5,437
-
-
-
-
Forecast
-
-
-
5,300
-
-
-
-
Planned Spending
-
-
-
-
4,984
4,971
4,971
4,971