This is not the official budget document.

Budget Summary FY2016

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Budget Detail
8000-0111 - CORI Retained Revenue
Data Current as of:  8/19/2015





 
FY2016
House 1

FY2016
House Final

FY2016
Senate Final

FY2016
GAA
3,500,000 3,500,000 3,500,000 3,500,000

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
3,000,000 3,000,000 3,500,000 3,846,112 3,500,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended

FY2013
Expended

FY2014
Expended
FY2015
Projected
FY2016
GAA
Wages & Salaries 0 48 485 2,309 854
Employee Benefits 0 1 8 8 14
Operating Expenses 0 2,353 2,759 1,529 2,632
TOTAL 0 2,402 3,252 3,846 3,500

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=24%, Employee Benefits=0%, Operating Expenses=76%